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 32,311 to 32,340 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/07/23 1.33 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
02/02/24 1.31 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
21/04/23 1.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/06/23 1.28 BETA PAK LTD Stationery Gouldings Resource Centre
02/02/24 1.25 SHANKLIN HEALTH STORE Catering Purchases Plean Dene
10/01/24 1.25 ADELAIDE RESOURCE CENTRE Stationery Adelaide Resource Centre
28/04/23 1.24 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
13/12/23 1.23 OT GROUP LTD Stationery ASC County Hall office costs
13/03/24 1.23 OT GROUP LTD Stationery ASC County Hall office costs
13/03/24 1.23 OT GROUP LTD Stationery Adelaide Resource Centre
17/01/24 1.23 OT GROUP LTD Stationery ASC County Hall office costs
26/05/23 1.20 SHANKLIN HEALTH STORE Catering Purchases Plean Dene
30/11/23 1.20 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
29/11/23 1.17 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/03/24 1.14 OT GROUP LTD Stationery Gouldings Resource Centre
21/02/24 1.14 OT GROUP LTD Stationery ASC County Hall office costs
12/01/24 1.14 OT GROUP LTD Stationery ASC County Hall office costs
14/06/23 1.14 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
28/03/24 1.13 OT GROUP LTD Stationery DoLS/MCA
16/08/23 1.12 ST VINCENT CARE HOMES Charges from Independent Providers Social Isolation/Other Residential
19/03/24 1.11 SAINSBURYS S/MKTS Catering Purchases Westminster House
15/11/23 1.11 OT GROUP LTD Stationery Deputyship Office
30/06/23 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team
30/11/23 1.10 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/05/23 1.10 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/01/24 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team