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 29,911 to 29,940 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 22.24 COMMUNITY WELLBEING AND SOCIAL CARE Transport of Clients Learning Disability Other ST Supp 18-64
29/03/23 22.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/23 22.20 REDFUNNEL.CO.UK Public Transport Fares Principal Occupational Therapist
27/04/22 22.18 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/06/22 22.17 AMAZON.CO.UK 278GX1TH4 Stationery Gouldings Resource Centre
16/11/22 22.13 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/08/22 22.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Integrated Locality Services - South
08/03/23 22.12 BETA PAK LTD Stationery ASC County Hall office costs
18/05/22 22.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/07/22 22.08 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
30/11/22 22.06 BETA PAK LTD Stationery FAC Team
24/08/22 22.06 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
17/03/23 22.06 AMZNMKTPLACE Stationery Gouldings Resource Centre
31/03/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/01/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
17/03/23 22.00 DRIVE MEDICAL LTD Professional Services BCF Community Equipment Store
31/08/22 22.00 DD-MG CARE EXECUTIVE LTD Professional Services Westminster House
31/05/22 22.00 REDACTED PERSONAL DATA Public Transport Fares Local Safeguarding Adults Board
16/12/22 21.99 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
12/08/22 21.99 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Mental Health Team
27/07/22 21.98 BETA PAK LTD Operational Equipment Plean Dene
09/12/22 21.98 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/11/22 21.98 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
11/11/22 21.95 TRAINLINE Public Transport Fares Mental Health Team
12/10/22 21.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/01/23 21.93 PAYPAL SAJID MAJID SA Operational Equipment ASC Social Work Out of Hours
20/05/22 21.85 WATERMARK STATIONERS LIMITED Stationery Shared Lives Management