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 26,491 to 26,520 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 68.69 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
19/01/24 68.54 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/04/23 68.53 O2 UK LTD Fixed Telephones Plean Dene
30/06/23 68.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
24/01/24 68.50 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Gouldings Improving Environment Grant
31/12/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
29/02/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
29/02/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/24 68.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/03/24 68.21 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/10/23 68.11 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
06/10/23 68.10 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 18-64
28/03/24 68.10 CHAPEL NURSERIES Catering Purchases Plean Dene
27/03/24 68.06 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
27/03/24 68.00 CATER WIGHT Minor Works Plean Dene
30/11/23 68.00 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
21/06/23 68.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
22/03/24 68.00 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
30/06/23 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/04/23 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
20/12/23 67.94 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/12/23 67.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
25/08/23 67.78 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/08/23 67.77 SAINSBURYS SMKT Catering Purchases Westminster House
05/05/23 67.60 CHAPEL NURSERIES Catering Purchases Saxonbury
31/01/24 67.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing