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 33,151 to 33,180 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 3.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/04/22 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/22 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
13/06/22 3.15 TRAINLINE Public Transport Fares Mental Health Other ST Support 18-64
28/02/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/23 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/22 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/10/22 3.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
16/12/22 3.12 BETA PAK LTD Stationery Adelaide Resource Centre
10/03/23 3.12 SAINSBURYS SMKT Catering Purchases Saxonbury
03/09/22 3.12 SAINSBURYS S/MKTS Catering Purchases Westminster House
24/09/22 3.12 SAINSBURYS SMKT Catering Purchases Westminster House
31/03/23 3.10 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/10/22 3.10 REDACTED PERSONAL DATA Travel Expenses FAC Team
21/10/22 3.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/04/22 3.05 EURO CAR PARTS Vehicle Maintenance Costs Community Reablement
30/11/22 3.05 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
07/10/22 3.04 BETA PAK LTD Stationery ASC County Hall office costs
08/02/23 3.03 ASDA GROCERIES ONLINE Catering Purchases Westminster House
04/01/23 3.02 BETA PAK LTD Stationery ASC County Hall office costs
30/11/22 3.02 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
17/08/22 3.02 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
29/07/22 3.00 LAND REGISTRY Sundry Office Expenses Homelessness Support
12/09/22 3.00 SAINSBURYS SMKT Catering Purchases Westminster House
23/01/23 3.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
23/02/23 3.00 REGISTERS OF SCOTLAND Professional Services Homelessness Support
25/01/23 3.00 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/03/23 3.00 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
31/01/23 3.00 REDACTED PERSONAL DATA Stationery Mental Health Team