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 26,401 to 26,430 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
10/02/24 71.20 K & R BADGES LIMITED Sundry Office Expenses Community Reablement
19/01/24 71.10 CHAPEL NURSERIES Catering Purchases Plean Dene
30/09/23 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/23 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/11/23 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/11/23 71.08 BETA PAK LTD Operational Equipment Saxonbury
29/11/23 71.00 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Outreach
23/08/23 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/03/24 70.80 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
29/09/23 70.80 BETA PAK LTD Stationery ASC County Hall office costs
16/01/24 70.75 ASDA STORES 4786 Catering Purchases Westminster House
30/08/23 70.73 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/12/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
12/07/23 70.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
22/11/23 70.50 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
17/11/23 70.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/12/23 70.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/05/23 70.32 BETA PAK LTD Operational Equipment Plean Dene
02/08/23 70.32 BETA PAK LTD Operational Equipment Plean Dene
20/07/23 70.32 BETA PAK LTD Operational Equipment Plean Dene
15/12/23 70.31 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre