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 22,591 to 22,620 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
13/01/25 53.12 PAYPAL DAMARTEXUKL Operational Equipment Community Reablement
31/12/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
18/10/24 53.10 BETA PAK LTD Operational Equipment Adelaide Resource Centre
13/09/24 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 52.94 IDML Professional Services BCF Community Equipment Store
08/12/24 52.94 SAINSBURYS S/MKTS Catering Purchases Saxonbury
28/02/25 52.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
18/12/24 52.82 AMZNBUSINESS MQ4EP2AR5 Operational Equipment BCF Occupational Therapy Service
31/07/24 52.76 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
14/01/25 52.68 TRAVELODGE Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
31/01/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/01/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/03/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
17/07/24 52.65 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
23/08/24 52.62 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
06/12/24 52.57 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
07/06/24 52.50 AMAZON 202-0347319-08 Operational Equipment Wightcare
21/02/25 52.49 BETA PAK LTD Operational Equipment Westminster House
29/05/24 52.40 BETA PAK LTD Operational Equipment Saxonbury
23/12/24 52.30 O2 UK LTD Fixed Telephones Plean Dene
26/07/24 52.30 BETA PAK LTD Operational Equipment Saxonbury
05/11/24 52.22 TRAINLINE Public Transport Fares Commissioners