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 25,891 to 25,920 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/06/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/11/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
09/06/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/08/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/07/23 92.38 WWW.NISBETS.COM Operational Equipment Saxonbury
31/05/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/05/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
08/03/24 92.19 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
18/08/23 92.04 BETA PAK LTD Stationery ASC County Hall office costs
28/03/24 92.01 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/09/23 92.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
17/11/23 91.98 VERIFILE Professional Services Adelaide Resource Centre
26/01/24 91.98 VERIFILE Professional Services Gouldings Resource Centre
26/01/24 91.98 VERIFILE Professional Services Plean Dene
04/08/23 91.98 VERIFILE Professional Services Plean Dene
06/09/23 91.98 VERIFILE Professional Services Community Reablement
23/02/24 91.98 VERIFILE Professional Services Gouldings Resource Centre
09/02/24 91.98 VERIFILE Professional Services Gouldings Resource Centre
23/02/24 91.98 VERIFILE Professional Services Wightcare
12/04/23 91.95 ARJO UK LTD Operational Equipment Plean Dene
14/06/23 91.93 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
26/04/23 91.84 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/07/23 91.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
23/08/23 91.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
09/08/23 91.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
12/04/23 91.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/03/24 91.45 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64