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 24,271 to 24,300 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/06/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/01/22 103.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 103.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/10/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/04/21 103.48 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
10/03/22 103.41 ENTERPRISE RENT A CAR Vehicle Fuel Costs LD Team
02/11/21 103.31 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
24/09/21 103.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/03/22 103.25 ASDA STORES 4786 Catering Purchases Westminster House
18/06/21 103.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/10/21 103.24 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/12/21 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 103.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
08/12/21 103.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
10/11/21 102.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/09/21 102.86 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
10/09/21 102.86 ROYAL MAIL GROUP PLC Postage Adult Social Care Enterprise House
24/11/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/07/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/01/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/02/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/03/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/05/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/06/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/10/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/10/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/05/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support