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 26,011 to 26,040 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/08/23 87.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
06/11/23 87.50 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
19/10/23 87.32 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/04/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/12/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/24 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/23 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
17/05/23 87.02 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
15/08/23 87.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
11/08/23 86.88 BETA PAK LTD Operational Equipment Saxonbury
01/12/23 86.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/09/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/07/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/24 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/24 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
19/01/24 86.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/04/23 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
19/07/23 86.40 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
27/03/24 86.24 MOUNTJOY LTD Property Services - Day to day Maintena… No-Barriers
20/09/23 86.24 SOUTHERN ELECTRIC PLC Gas Howard House
02/02/24 86.20 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
26/07/23 86.14 MOUNTJOY LTD Minor Works Saxonbury
15/03/24 86.10 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
20/09/23 86.10 SOUTHERN ELECTRIC PLC Gas Howard House
31/07/23 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
05/07/23 85.89 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
15/09/23 85.87 ASDA STORES 4786 Catering Purchases Westminster House