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 27,121 to 27,150 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 51.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
14/02/24 51.77 AMAZON 204-8988359-44 Consumable Cleaning Materials Gouldings Resource Centre
29/02/24 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/06/23 51.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/01/24 51.66 PREMIER INN Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
24/05/23 51.63 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
22/11/23 51.60 TRAINLINE Public Transport Fares AMHP Team
23/10/23 51.60 TRAINLINE Public Transport Fares AMHP Team
11/08/23 51.60 TRAINLINE Public Transport Fares Mental Health Team
21/07/23 51.48 IDML Operational Equipment BCF Community Equipment Store
31/01/24 51.46 REDACTED PERSONAL DATA Sundry Office Expenses IASCC Team
05/05/23 51.45 IDML Operational Equipment BCF Community Equipment Store
08/12/23 51.36 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
31/07/23 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
19/01/24 51.30 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
31/07/23 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
30/09/23 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/02/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/23 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/02/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
18/08/23 51.28 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
15/11/23 51.28 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/08/23 51.19 TRAINLINE Travel Expenses Director of Adult Social Services
29/11/23 51.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
20/12/23 51.15 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
30/08/23 51.10 CHAPEL NURSERIES Catering Purchases Plean Dene
13/10/23 51.10 CHAPEL NURSERIES Catering Purchases Plean Dene
25/08/23 51.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support