Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 150,271 to 150,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
27/09/21 -24.12 SUPPLIES TEAM LTD Stationery Community Reablement
10/01/24 -24.12 OT GROUP LTD Stationery Adelaide Resource Centre
16/08/23 -24.12 SUPPLIES TEAM LTD Stationery Community Reablement
31/10/22 -24.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
05/02/25 -24.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
07/08/25 -24.71 AMZNMKTPLACE Operational Equipment Community Reablement
06/10/21 -24.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/23 -24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/05/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
14/03/25 -25.00 RED FUNNEL GROUP Transport of Clients Mental Health Other ST Support 18-64
26/03/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/10/25 -25.00 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/09/25 -25.00 REDFUNNEL.CO.UK Travel Expenses AD QA & Practice Development
05/02/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
27/09/23 -25.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/24 -25.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -25.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
19/02/26 -25.50 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/11/23 -25.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
04/10/23 -25.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
31/12/25 -25.77 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/22 -25.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
27/12/23 -25.86 OT GROUP LTD Stationery ASC County Hall office costs
28/02/22 -26.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
19/04/23 -26.20 WIGHT CRYSTAL Office Equipment Community Reablement
20/08/25 -26.23 OT GROUP LTD Stationery Adult Social Care General Overheads
14/04/21 -26.28 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients