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 33,391 to 33,420 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
23/11/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
23/11/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/09/23 -23.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
20/10/23 -23.31 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
19/05/23 -23.33 AMZ AMAZON.CO.UK Stationery Gouldings Resource Centre
01/05/23 -23.33 B&Q LTD Operational Equipment Westminster House
17/01/24 -24.00 NILFISK LTD Operational Equipment BCF Community Equipment Store
15/03/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/03/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/24 -24.12 OT GROUP LTD Stationery Adelaide Resource Centre
16/08/23 -24.12 SUPPLIES TEAM LTD Stationery Community Reablement
31/07/23 -24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
27/09/23 -25.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/24 -25.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -25.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
04/10/23 -25.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
27/12/23 -25.86 OT GROUP LTD Stationery ASC County Hall office costs
19/04/23 -26.20 WIGHT CRYSTAL Office Equipment Community Reablement
10/05/23 -26.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
19/05/23 -27.84 AMZ AMAZON.CO.UK Stationery Gouldings Resource Centre
06/09/23 -28.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/04/23 -28.56 TOOLSTATION UK Minor Works Westminster House
19/07/23 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
19/04/23 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
16/08/23 -29.54 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
02/02/24 -29.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/03/24 -29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/24 -29.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…