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 33,511 to 33,540 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 0.61 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
15/02/23 0.59 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
11/04/22 0.54 SAINSBURYS SMKT Catering Purchases Westminster House
22/07/22 0.46 BETA PAK LTD Stationery Adelaide Resource Centre
14/10/22 0.46 BETA PAK LTD Stationery ASC County Hall office costs
20/05/22 0.46 BETA PAK LTD Professional Services Community Reablement
06/07/22 0.46 BETA PAK LTD Stationery Gouldings Resource Centre
25/05/22 0.46 BETA PAK LTD Stationery Adelaide Resource Centre
15/06/22 0.46 BETA PAK LTD Stationery ASC County Hall office costs
03/08/22 0.46 BETA PAK LTD Stationery Adelaide Resource Centre
18/11/22 0.46 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
30/11/22 0.46 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
12/08/22 0.46 BETA PAK LTD Stationery ASC County Hall office costs
19/08/22 0.46 BETA PAK LTD Stationery ASC County Hall office costs
30/04/22 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
08/04/22 0.35 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/09/22 0.33 BETA PAK LTD Stationery BCF Community Equipment Store
15/06/22 0.33 BETA PAK LTD Stationery ASC County Hall office costs
01/10/22 0.25 SAINSBURYS SMKT Catering Purchases Westminster House
18/08/22 0.25 TESCO STORES Catering Purchases Saxonbury
03/05/22 0.17 SAINSBURYS S/MKTS Catering Purchases Westminster House
27/07/22 0.10 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
03/02/23 0.09 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/12/22 0.04 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/11/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/01/23 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/12/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
22/07/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/10/22 0.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/04/22 0.00 AMZ AMAZON US Operational Equipment Saxonbury