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 24,601 to 24,630 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 89.50 ASDA STORES 4786 Catering Purchases Westminster House
01/10/21 89.50 WESTRIDGE LTD Property Services - Day to day Maintena… Westminster House
22/09/21 89.49 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Community Reablement
11/06/21 89.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/08/21 89.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/02/22 89.25 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
05/05/21 89.19 CORNELIA MANOR Charges from Independent Providers CHC Residential Care
19/05/21 89.17 PRISM MEDICAL UK Operational Equipment Westminster House
11/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/12/21 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
04/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/02/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/06/21 89.08 BETA PAK LTD Operational Equipment Plean Dene
07/01/22 89.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
21/05/21 88.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/10/21 88.75 POHWER Professional Services DoLS/MCA
04/06/21 88.66 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
30/09/21 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
06/10/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
08/10/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
02/02/22 88.57 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
02/02/22 88.57 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
23/06/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
23/06/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support