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 25,111 to 25,140 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 128.48 MOUNTJOY LTD Minor Works Bluebell House
27/03/24 128.48 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/09/23 128.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/11/23 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/24 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
29/11/23 128.17 BETA PAK LTD Operational Equipment Plean Dene
30/10/23 128.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
04/10/23 128.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
31/05/23 128.00 REDACTED PERSONAL DATA Public Transport Fares Wightcare
02/06/23 127.95 BETA PAK LTD Stationery ASC County Hall office costs
10/01/24 127.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/08/23 127.70 BETA PAK LTD Stationery Adelaide Resource Centre
28/06/23 127.70 BETA PAK LTD Stationery Community Reablement
12/12/23 127.65 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
04/10/23 127.35 BETA PAK LTD Stationery ASC County Hall office costs
30/11/23 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
20/10/23 127.04 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/07/23 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
18/06/23 126.83 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/09/23 126.70 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
17/05/23 126.69 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/06/23 126.62 MOUNTJOY LTD Payment to Private Contractors Howard House
21/02/24 126.62 ASDA GROCERIES ONLINE Catering Purchases Westminster House
19/12/23 126.58 ASDA STORES 4786 Catering Purchases Westminster House
05/04/23 126.54 SAINSBURYS.CO.UK Catering Purchases Westminster House
21/04/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
01/11/23 126.29 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 65+
19/04/23 126.17 MOUNTJOY LTD Professional Services Hospital Team
15/04/23 126.15 SAINSBURYS.CO.UK Catering Purchases Westminster House