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 31,291 to 31,320 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/09/23 6.73 FAST KEY SERVICES LIMITED Maintenance of Office Equipment Hospital Team
24/01/24 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
24/05/23 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Plean Dene
18/04/23 6.71 ASDA STORES 4786 Catering Purchases Westminster House
30/08/23 6.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
28/08/23 6.69 ALDI 87 775 Catering Purchases Westminster House
12/01/24 6.68 OT GROUP LTD Stationery DoLS/MCA
06/09/23 6.66 BETA PAK LTD Stationery Saxonbury
26/07/23 6.66 BETA PAK LTD Stationery ASC County Hall office costs
28/06/23 6.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/06/23 6.64 AMZNMKTPLACE Operational Equipment HM Prison Care
11/10/23 6.64 AMAZON.CO.UK H89OH7L44 Operational Equipment Saxonbury
28/03/24 6.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/05/23 6.62 BETA PAK LTD Stationery Adelaide Resource Centre
15/06/23 6.62 AMZNMKTPLACE Operational Equipment Westminster House
28/06/23 6.62 BETA PAK LTD Stationery ASC County Hall office costs
02/08/23 6.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/02/24 6.60 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
30/11/23 6.60 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
31/05/23 6.58 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/04/23 6.50 BETA PAK LTD Stationery Adelaide Resource Centre
31/08/23 6.50 REDACTED PERSONAL DATA Travel Expenses HM Prison Care
28/04/23 6.50 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
26/04/23 6.50 POUNDLAND LTD 1241 Catering Purchases Westminster House
07/07/23 6.50 SAINSBURYS SMKT Catering Purchases Westminster House
05/02/24 6.49 AMAZON 202-1955226-07 Operational Equipment BCF Community Equipment Store
12/03/24 6.49 ASDA STORES 4786 Catering Purchases Plean Dene
31/05/23 6.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Mental Health Team
25/03/24 6.49 ASDA STORES 4786 Catering Purchases Westminster House
14/02/24 6.49 ASDA STORES 4786 Catering Purchases Westminster House