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 26,071 to 26,100 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
13/01/25 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Director of Adult Social Services
31/05/24 6.91 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
21/06/24 6.90 TXW LONDON TAXI 51596 Travel Expenses Director of Adult Social Services
31/01/25 6.86 AMAZON KE8NG5FA5 Operational Equipment BCF Community Equipment Store
29/01/25 6.86 WIGHTLINK LTD Public Transport Fares Commissioners
07/03/25 6.80 ADELAIDE RESOURCE CENTRE Postage Adelaide Resource Centre
06/09/24 6.77 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
06/09/24 6.77 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
06/09/24 6.77 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
30/09/24 6.75 SAINSBURYS S/MKTS Catering Purchases Westminster House
30/11/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/01/25 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/04/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
06/09/24 6.75 SAINSBURYS S/MKTS Catering Purchases Saxonbury
30/06/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
14/06/24 6.75 TESCO STORES Catering Purchases Gouldings Resource Centre
30/06/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
12/07/24 6.73 AMAZON 204-2962470-51 Maintenance of Operational Equipment Gouldings Resource Centre
30/11/24 6.70 REDACTED PERSONAL DATA Postage COVID Household Support Fund (DWP)
31/05/24 6.70 REDACTED PERSONAL DATA Public Transport Fares Transitions Team
12/03/25 6.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/01/25 6.69 OT GROUP LTD Stationery Community Reablement
14/06/24 6.68 OT GROUP LTD Stationery ASC County Hall office costs
27/08/24 6.67 TESCO MARKETPLACE Consumable Cleaning Materials Adelaide Resource Centre
03/09/24 6.67 AMZNMKTPLACE I91K93UV5 Operational Equipment BCF Community Equipment Store
24/01/25 6.66 AMZNMKTPLACE 0Y57Z1XL5 Operational Equipment Gouldings Resource Centre
05/02/25 6.66 ADELAIDE RESOURCE CENTRE Maintenance of Operational Equipment Adelaide Resource Centre
09/09/24 6.66 AMZNMKTPLACE JD1ZR7WZ5 Operational Equipment Gouldings Resource Centre
26/04/24 6.65 AMAZON 204-1699554-26 Fixtures and Fittings Gouldings Resource Centre