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 22,681 to 22,710 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 51.56 SCREWFIX DIRECT Operational Equipment Gouldings Resource Centre
17/07/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
11/09/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
04/10/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/01/25 51.40 TOTAL GAS & POWER LTD Gas Adelaide Resource Centre
15/11/24 51.36 OT GROUP LTD Stationery Adult Social Care General Overheads
19/04/24 51.36 OT GROUP LTD Stationery ASC County Hall office costs
28/02/25 51.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/03/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/10/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/11/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/11/24 51.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/03/25 51.16 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
11/09/24 51.12 BETA PAK LTD Operational Equipment Westminster House
12/04/24 51.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
31/12/24 51.00 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
24/05/24 50.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/11/24 50.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/10/24 50.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/01/25 50.86 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
30/09/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/02/25 50.79 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
10/07/24 50.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/09/24 50.74 BETA PAK LTD Operational Equipment Saxonbury
20/08/24 50.66 AMAZON CA1T25ZS5 Operational Equipment Wightcare