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 26,461 to 26,490 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
26/04/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/06/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
27/03/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/12/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
19/07/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
20/12/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
19/05/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
25/10/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
15/11/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
02/02/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
05/01/24 69.46 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
22/08/23 69.45 ASDA STORES 4786 Catering Purchases Westminster House
02/02/24 69.40 WIGHTLINK LTD Public Transport Fares AMHP Team
21/02/24 69.40 WIGHTLINK LTD Public Transport Fares LD Team
29/11/23 69.40 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/23 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/05/23 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/23 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/05/23 69.21 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
22/03/24 69.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
31/05/23 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
06/03/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Wightcare
23/06/23 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
06/12/23 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/03/24 68.88 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/07/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
29/02/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
03/05/23 68.74 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene