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 27,991 to 28,020 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
09/08/22 55.30 SAINSBURYS SMKT Catering Purchases Westminster House
31/01/23 55.29 O2 UK LTD Fixed Telephones Plean Dene
16/11/22 55.12 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/08/22 55.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/06/22 55.04 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
28/10/22 55.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/03/23 55.02 CORONA ENERGY Gas Adelaide Resource Centre
07/12/22 55.00 PREMIER INN Staff Hotel & Accommodation Costs LD Team
16/01/23 55.00 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
11/08/22 55.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 55.00 CATER WIGHT Minor Works Plean Dene
15/03/23 54.99 CORONA ENERGY Gas Adelaide Resource Centre
08/02/23 54.93 BETA PAK LTD Stationery ASC County Hall office costs
24/01/23 54.92 AMZNMKTPLACE AMAZON.CO Stationery Adelaide Resource Centre
27/04/22 54.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/12/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/05/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
01/06/22 54.90 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/07/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/04/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/23 54.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
02/11/22 54.81 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/03/23 54.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
12/08/22 54.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/10/22 54.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
07/11/22 54.75 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
25/11/22 54.75 RED FUNNEL GROUP Public Transport Fares Programme Management Office
07/12/22 54.72 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/11/22 54.70 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care