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 25,621 to 25,650 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/08/23 105.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/03/24 105.60 THOMSON REUTERS UK LTD Legal Fees - Other Parties Housing Delivery
13/09/23 105.48 BETA PAK LTD Operational Equipment Plean Dene
27/03/24 105.16 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/06/23 105.05 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
17/11/23 105.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
14/07/23 105.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
28/04/23 105.00 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
10/05/23 105.00 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
13/10/23 104.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/09/23 104.95 WIGHT FIRE CO LTD Minor Works Westminster House
29/11/23 104.72 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/07/23 104.69 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/10/23 104.67 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
31/10/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
14/06/23 104.33 RIVERSIDE VENTURES LTD Payment to Private Contractors Find a Home Scheme
11/04/23 104.30 ASDA STORES 4786 Catering Purchases Westminster House
25/10/23 104.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
21/06/23 104.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 103.98 TRAINLINE Public Transport Fares Integrated Locality Services - West/Cent
03/04/23 103.95 WWW.ARGOS.CO.UK Client Expenses Physical Support Other ST Support 65+
31/05/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/08/23 103.87 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
01/09/23 103.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/05/23 103.47 TRAVELODGE Staff Hotel & Accommodation Costs LD Team
06/03/24 103.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/23 103.11 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre