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 24,571 to 24,600 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
11/03/22 90.00 SOMERSET CARE LTD Charges from Independent Providers Community Care Contingency
12/05/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
30/11/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
10/11/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
15/09/21 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs BCF Community Equipment Store
03/09/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/07/21 90.00 AIRTEK SERVICES IOW LTD Maintenance of Operational Equipment Adelaide Resource Centre
21/05/21 89.92 PHOENIX SOFTWARE LTD Computer Software & Consumables ASC County Hall office costs
05/01/22 89.90 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
15/12/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/07/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/04/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/03/22 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/06/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/04/21 89.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/06/21 89.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/06/21 89.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/07/21 89.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/03/22 89.59 BETA PAK LTD Operational Equipment Plean Dene
28/02/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
11/08/21 89.50 BATES OFFICE SERVICES LIMITED Stationery Community Reablement
01/10/21 89.50 WESTRIDGE LTD Property Services - Day to day Maintena… Westminster House
28/05/21 89.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre