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 25,861 to 25,890 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 106.86 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
18/01/23 106.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/01/23 106.67 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/22 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/23 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
15/09/22 106.50 SAINSBURYS SMKT Catering Purchases Westminster House
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
08/03/23 106.25 ADVOCACY FOR ALL Professional Services DoLS/MCA
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/09/22 106.23 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
27/07/22 106.21 ASDA STORES 4786 Catering Purchases Westminster House
31/08/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
16/11/22 106.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/02/23 106.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/08/22 106.09 CORONA ENERGY Electricity Howard House
08/07/22 106.08 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
22/04/22 106.06 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
29/03/23 106.00 CATER WIGHT Minor Works Plean Dene
22/07/22 106.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/23 105.91 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
31/03/23 105.82 BETA PAK LTD Operational Equipment Saxonbury
28/02/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
13/07/22 105.67 MOUNTJOY LTD Minor Works Plean Dene
20/04/22 105.57 SAINSBURYS SMKT Catering Purchases Westminster House
28/10/22 105.52 WARD HOUSE LTD Charges from Independent Providers NHS C19 Nursing
31/03/23 105.52 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+