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 22,111 to 22,140 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 68.08 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
03/03/25 68.04 TRAINLINE Transport of Clients Homelessness Support
14/08/24 68.03 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/01/25 68.00 RS TYRES Vehicle Maintenance Costs Community Outreach
18/07/24 68.00 AMAZON 202-4103212-79 Operational Equipment Wightcare
31/03/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
21/08/24 67.88 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
10/01/25 67.87 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/12/24 67.86 AMZNMKTPLACE AJ8E62BQ5 Operational Equipment Gouldings Resource Centre
26/04/24 67.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
04/09/24 67.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/05/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
18/04/24 67.50 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
30/04/24 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
11/12/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
12/02/25 67.50 RED FUNNEL GROUP Public Transport Fares AMHP Team
26/03/25 67.50 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
14/03/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
04/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
28/02/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
07/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
11/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
15/08/24 67.48 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
14/08/24 67.40 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
30/04/24 67.40 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
06/11/24 67.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
12/04/24 67.22 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/08/24 67.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
21/06/24 67.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House