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 26,371 to 26,400 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
22/09/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/11/23 72.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/12/23 72.81 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/06/23 72.62 GREEN STATIONERY Operational Equipment Shared Lives Management
22/11/23 72.55 CATER WIGHT Minor Works Plean Dene
16/06/23 72.40 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
28/03/24 72.30 WWW.REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
28/03/24 72.27 MOUNTJOY LTD Minor Works Plean Dene
28/04/23 72.27 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/07/23 72.21 AMZNMKTPLACE Operational Equipment Saxonbury
24/05/23 72.21 IDML Operational Equipment BCF Community Equipment Store
29/11/23 72.10 WIGHTLINK LTD Public Transport Fares AMHP Team
31/05/23 72.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/05/23 72.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
26/05/23 72.00 CATER WIGHT Property Services - Day to day Maintena… Westminster House
27/03/24 72.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
10/11/23 72.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
02/06/23 72.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
30/09/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
27/03/24 71.98 BETA PAK LTD Operational Equipment Saxonbury
27/03/24 71.94 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/10/23 71.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
08/02/24 71.67 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Reablement
25/04/23 71.66 PREMIER INN Staff Hotel & Accommodation Costs Mental Health Team
08/03/24 71.61 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
30/04/23 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/06/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/06/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care