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 25,921 to 25,950 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 91.39 ASDA STORES 4786 Catering Purchases Westminster House
31/05/23 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/23 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/02/24 91.20 REDACTED PERSONAL DATA Public Transport Fares The Brokerage Team
22/09/23 91.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 91.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/12/23 91.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
26/04/23 91.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
19/07/23 91.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
13/10/23 91.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
14/05/23 90.90 AMZNMKTPLACE Stationery Gouldings Resource Centre
31/08/23 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/23 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
06/11/23 90.84 TESCO STORES Catering Purchases Saxonbury
27/06/23 90.83 AMAZON.CO.UK Z22AV45R5 Operational Equipment Adelaide Resource Centre
06/12/23 90.76 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/07/23 90.75 ADVOCACY FOR ALL Professional Services DoLS/MCA
27/10/23 90.53 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
30/06/23 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
14/06/23 90.45 BETA PAK LTD Operational Equipment Saxonbury
21/04/23 90.34 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
22/05/23 90.19 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/08/23 90.14 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
27/09/23 90.08 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
28/02/24 90.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
22/09/23 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
30/09/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
29/09/23 90.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
28/02/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene