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 22,351 to 22,380 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/06/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
20/09/24 60.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/12/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/12/24 60.72 SAINSBURYS S/MKTS Catering Purchases Saxonbury
28/06/24 60.62 B & Q 1163 Operational Equipment Adelaide Resource Centre
04/10/24 60.60 CHAPEL NURSERIES Catering Purchases Plean Dene
28/02/25 60.44 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
21/06/24 60.40 WWW.AMAZON 204-514995 Operational Equipment Adelaide Resource Centre
07/06/24 60.32 REDACTED PERSONAL DATA Payment to Private Contractors Supporting People Older Persons
30/09/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
16/08/24 60.30 CHAPEL NURSERIES Catering Purchases Plean Dene
28/02/25 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/04/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
22/11/24 60.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/08/24 60.14 MOUNTJOY LTD Minor Works BCF Community Equipment Store
26/04/24 60.06 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
29/05/24 60.02 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
10/05/24 60.02 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/05/24 60.02 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
16/08/24 60.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/08/24 60.00 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - West/Cent
28/08/24 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
10/04/24 60.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
01/08/24 60.00 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/09/24 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
15/10/24 60.00 SQ PARAGON TAXIS Travel Expenses Director of Adult Social Services