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 22,171 to 22,200 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
05/12/24 65.94 PUTNAM Operational Equipment BCF Community Equipment Store
13/08/24 65.83 DREAMS LTD Furniture and Fittings Saxonbury
03/05/24 65.83 AMAZON 203-3275972-29 Operational Equipment Plean Dene
26/06/24 65.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
17/04/24 65.80 CHAPEL NURSERIES Catering Purchases Plean Dene
17/05/24 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
31/05/24 65.79 OT GROUP LTD Stationery Director of Adult Social Services
21/02/25 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
14/02/25 65.79 OT GROUP LTD Charges from Independent Providers Gouldings Resource Centre
19/03/25 65.79 OT GROUP LTD Stationery Community Reablement
22/01/25 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
02/08/24 65.79 OT GROUP LTD Stationery Adelaide Resource Centre
19/03/25 65.77 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/24 65.73 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/03/25 65.73 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/11/24 65.73 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/25 65.73 MOUNTJOY LTD Minor Works Plean Dene
29/11/24 65.73 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/06/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
06/12/24 65.54 AMZNMKTPLACE G54QX1A15 Unallocated PCard Expenses Plean Dene
04/09/24 65.52 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
24/04/24 65.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/05/24 65.26 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
30/11/24 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
21/06/24 65.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
05/06/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
06/11/24 65.20 RED FUNNEL GROUP Public Transport Fares FAC Team