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 28,771 to 28,800 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 40.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
01/09/22 40.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
29/06/22 40.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
15/06/22 40.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
12/08/22 40.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services - South
12/08/22 40.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services - South
07/12/22 40.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/08/22 40.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
15/06/22 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/10/22 40.00 BETA PAK LTD Operational Equipment Plean Dene
02/09/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/04/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
29/04/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/10/22 40.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
31/05/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
28/09/22 39.99 BETA PAK LTD Operational Equipment Saxonbury
13/05/22 39.99 IW CITIZENS ADVICE BUREAU Advertising & Publicity Wightcare
15/06/22 39.96 BETA PAK LTD Stationery ASC County Hall office costs
12/08/22 39.96 BETA PAK LTD Stationery CHC Staff Costs
28/09/22 39.95 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/11/22 39.90 CHAPEL NURSERIES Catering Purchases Plean Dene
29/04/22 39.89 O2 UK LTD Fixed Telephones Plean Dene
14/10/22 39.88 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
04/01/23 39.80 SOMERTON PAPER SERVICE Consumable Cleaning Materials Gouldings Resource Centre
19/10/22 39.78 IDML Operational Equipment BCF Community Equipment Store
25/11/22 39.76 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/06/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent