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 24,541 to 24,570 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/10/23 168.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
19/05/23 168.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
21/08/23 168.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
08/09/23 168.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
25/08/23 167.89 SOUTHERN ELECTRIC PLC Gas Howard House
13/09/23 167.88 DORSET ADVOCACY Professional Services Mental Health Other ST Support 18-64
31/01/24 167.75 TESCO STORES 5567 Catering Purchases Saxonbury
21/04/23 167.69 TESCO STORES 5567 Catering Purchases Saxonbury
06/10/23 167.68 COMMUNITY ACTION ISLE OF WIGHT Capital Grants Specialist Housing Schemes
27/03/24 167.59 TESCO STORES 5567 Catering Purchases Saxonbury
16/06/23 167.41 ARJO UK LTD Operational Equipment Plean Dene
22/02/24 167.23 TESCO STORES 5567 Catering Purchases Saxonbury
14/12/23 166.99 TESCO STORES 5567 Catering Purchases Saxonbury
05/04/23 166.74 MORRIS AND ALEXANDER LTD Operational Equipment BCF Community Equipment Store
07/08/23 166.67 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users B&B Properties
14/03/24 166.66 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
29/11/23 166.62 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
19/05/23 166.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/04/23 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
19/07/23 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
28/04/23 166.38 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
18/10/23 166.32 BETA PAK LTD Stationery ASC County Hall office costs
06/09/23 166.32 BETA PAK LTD Stationery Deputyship Office
06/09/23 166.32 BETA PAK LTD Stationery FAC Team
13/12/23 166.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
18/10/23 165.98 OSPREY SLING COMPANY LTD Operational Equipment BCF Community Equipment Store
06/10/23 165.60 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
07/02/24 165.58 A GALLOP [HZ] Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/08/23 165.33 BETA PAK LTD Operational Equipment Plean Dene