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 25,831 to 25,860 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
27/08/24 9.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
22/08/24 9.00 ASDA STORES 4786 Catering Purchases Westminster House
31/10/24 9.00 REDACTED PERSONAL DATA Travel Expenses Services Managers
21/10/24 9.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/05/24 9.00 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
27/07/24 8.99 AMAZON PRIME IX8YQ2FO5 Sundry Office Expenses Gouldings Resource Centre
27/03/25 8.99 AMAZON PRIME RZ02O9AU4 Sundry Office Expenses Gouldings Resource Centre
27/05/24 8.99 AMAZON PRIME HY46A1I04 Sundry Office Expenses Gouldings Resource Centre
27/08/24 8.99 AMAZON PRIME 8I0V54N15 Sundry Office Expenses Gouldings Resource Centre
27/04/24 8.99 AMAZON PRIME H53XZ9G64 Sundry Office Expenses Gouldings Resource Centre
27/12/24 8.99 AMAZON PRIME 775VS38R5 Sundry Office Expenses Gouldings Resource Centre
27/01/25 8.99 AMAZON PRIME R590R0KO5 Sundry Office Expenses Gouldings Resource Centre
27/02/25 8.99 AMAZON PRIME R000K9564 Sundry Office Expenses Gouldings Resource Centre
27/09/24 8.99 AMAZON PRIME TH5T25IO4 Sundry Office Expenses Gouldings Resource Centre
27/10/24 8.99 AMAZON PRIME TL5ZJ5I44 Sundry Office Expenses Gouldings Resource Centre
27/06/24 8.99 AMAZON PRIME E84SV73F5 Sundry Office Expenses Gouldings Resource Centre
14/08/24 8.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 8.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/06/24 8.97 TESCO STORES 5567 Catering Purchases Saxonbury
31/05/24 8.96 REDACTED PERSONAL DATA Public Transport Fares DoLS/MCA
31/10/24 8.94 AMZNMKTPLACE TR0GB3BK4 Operational Equipment Westminster House
21/02/25 8.93 OT GROUP LTD Stationery Adult Social Care General Overheads
15/05/24 8.92 OT GROUP LTD Stationery Community Reablement
15/05/24 8.90 OT GROUP LTD Stationery ASC County Hall office costs
11/12/24 8.90 OT GROUP LTD Stationery Adult Social Care General Overheads
07/08/24 8.88 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
07/08/24 8.88 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
07/08/24 8.88 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
30/06/24 8.86 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
04/10/24 8.85 ASDA STORES Catering Purchases Westminster House