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 33,361 to 33,390 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 -17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Saxonbury
31/08/23 -17.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/23 -17.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
31/08/23 -17.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Rough Sleeping Initiative Grant
31/05/23 -18.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/07/23 -18.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
04/10/23 -18.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/23 -18.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/10/23 -18.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
27/09/23 -18.56 BETA PAK LTD Operational Equipment Westminster House
30/04/23 -18.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
29/11/23 -19.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/23 -19.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
06/10/23 -19.95 BETA PAK LTD Operational Equipment Saxonbury
27/09/23 -20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/23 -20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
18/08/23 -20.75 REDFUNNEL.CO.UK Transport of Clients Homelessness Support
27/12/23 -20.80 OT GROUP LTD Stationery ASC County Hall office costs
29/11/23 -21.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
19/01/24 -21.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/06/23 -21.10 RED FUNNEL GROUP Public Transport Fares LD Team
12/05/23 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
30/06/23 -21.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
20/12/23 -21.93 OT GROUP LTD Stationery Adelaide Resource Centre
14/02/24 -21.93 OT GROUP LTD Stationery Plean Dene
06/03/24 -21.93 OT GROUP LTD Stationery Adelaide Resource Centre
07/11/23 -22.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/10/23 -22.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/06/23 -22.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/11/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…