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 26,461 to 26,490 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 3.54 OT GROUP LTD Stationery Adult Social Care General Overheads
31/05/24 3.50 REDACTED PERSONAL DATA Travel Expenses FAC Team
22/05/24 3.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
29/01/25 3.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/12/24 3.50 TESCO STORES 2360 Catering Purchases Westminster House
27/02/25 3.47 AMZNMKTPLACE R01MX6QL4 Operational Equipment Plean Dene
05/04/24 3.46 SAINSBURYS SMKT Catering Purchases Westminster House
15/05/24 3.40 OT GROUP LTD Stationery Plean Dene
31/08/24 3.40 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
31/12/24 3.40 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
14/06/24 3.40 OT GROUP LTD Stationery ASC County Hall office costs
02/04/24 3.35 WM MORRISONS STORE Catering Purchases Westminster House
14/08/24 3.34 OT GROUP LTD Stationery Wellbeing & Access Hub
04/09/24 3.33 SAINSBURYS S/MKTS Catering Purchases Westminster House
21/04/24 3.33 SAINSBURYS SMKT Operational Equipment Westminster House
11/10/24 3.32 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
12/08/24 3.32 PAYPAL SCREWFIX 5133. Operational Equipment Westminster House
10/12/24 3.32 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
16/10/24 3.30 ASDA STORES Catering Purchases Westminster House
19/05/24 3.30 TESCO-STORES-5661 Catering Purchases Saxonbury
24/05/24 3.29 ADELAIDE RESOURCE CENTRE Maintenance of Operational Equipment Adelaide Resource Centre
31/01/25 3.25 REDACTED PERSONAL DATA Postage No-Barriers
01/10/24 3.23 ALDI 125 775 Catering Purchases Westminster House
11/09/24 3.20 WM MORRISONS STORE Catering Purchases Plean Dene
31/07/24 3.20 OT GROUP LTD Stationery ASC County Hall office costs
10/07/24 3.20 OT GROUP LTD Stationery ASC County Hall office costs
31/05/24 3.20 OT GROUP LTD Stationery ASC County Hall office costs
22/11/24 3.20 OT GROUP LTD Stationery Adult Social Care General Overheads
17/07/24 3.16 OT GROUP LTD Stationery Westminster House