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 27,031 to 27,060 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
30/10/23 55.40 CHAPEL NURSERIES Catering Purchases Plean Dene
31/01/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
19/05/23 55.16 AMAZON.CO.UK T16EV5O85 Operational Equipment Community Reablement
06/04/23 55.04 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/11/23 55.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/10/23 55.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
30/06/23 55.00 BETA PAK LTD Stationery Community Reablement
04/10/23 55.00 CHAPEL NURSERIES Catering Purchases Plean Dene
21/06/23 55.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
19/01/24 55.00 CHAPEL NURSERIES Catering Purchases Plean Dene
30/08/23 54.99 AMZNMKTPLACE AMAZON.CO Office Equipment Adelaide Resource Centre
31/01/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/08/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/07/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
17/04/23 54.81 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
05/02/24 54.78 TESCO STORES Catering Purchases Gouldings Resource Centre
05/07/23 54.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
18/04/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/01/24 54.53 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/06/23 54.51 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
03/01/24 54.50 CHAPEL NURSERIES Catering Purchases Plean Dene
06/09/23 54.50 CHAPEL NURSERIES Catering Purchases Plean Dene
20/12/23 54.48 OT GROUP LTD Stationery ASC County Hall office costs
30/11/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team