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 28,351 to 28,380 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/09/23 27.83 ASDA STORES 4786 Catering Purchases Westminster House
15/09/23 27.70 CHAPEL NURSERIES Catering Purchases Plean Dene
29/09/23 27.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/08/23 27.57 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/08/23 27.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
31/05/23 27.49 AMZNMKTPLACE AMAZON.CO Operational Equipment Saxonbury
31/01/24 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/24 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/09/23 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/07/23 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
17/05/23 27.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/02/24 27.18 SAINSBURYS SMKT Catering Purchases Saxonbury
27/03/24 27.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/23 27.13 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
14/07/23 27.08 AMZNMKTPLACE Stationery Wightcare
27/09/23 27.04 CLEANING EQUIPTMENT SERVICES LTD Operational Equipment BCF Community Equipment Store
22/03/24 27.03 ASDA STORES 4786 Catering Purchases Westminster House
30/11/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/05/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
23/06/23 26.99 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
28/10/23 26.99 AMZNMKTPLACE Fixtures and Fittings Director of Adult Social Services
17/11/23 26.90 AMZNMKTPLACE Catering Purchases Plean Dene
25/08/23 26.88 BETA PAK LTD Operational Equipment Saxonbury
12/12/23 26.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
30/06/23 26.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/05/23 26.80 BETA PAK LTD Stationery Adelaide Resource Centre
09/06/23 26.80 BETA PAK LTD Stationery ASC County Hall office costs
24/10/23 26.75 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/23 26.72 BETA PAK LTD Stationery ASC County Hall office costs