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 26,671 to 26,700 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 2.12 SAINSBURYS SMKT Catering Purchases Westminster House
08/04/24 2.12 TESCO STORES Catering Purchases Saxonbury
21/08/24 2.12 OT GROUP LTD Stationery ASC County Hall office costs
30/06/24 2.10 REDACTED PERSONAL DATA Travel Expenses AMHP Team
14/08/24 2.10 OT GROUP LTD Stationery ASC County Hall office costs
07/08/24 2.08 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
12/07/24 2.08 SAINSBURYS SMKT Catering Purchases Saxonbury
17/10/24 2.07 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
30/11/24 2.05 REDACTED PERSONAL DATA Travel Expenses AMHP Team
20/09/24 2.05 GOULDINGS RESOURCE CENTRE Public Transport Fares Gouldings Resource Centre
30/06/24 2.05 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
28/02/25 2.05 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
31/03/25 2.05 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/01/25 2.05 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
31/01/25 2.00 REDACTED PERSONAL DATA Travel Expenses Director of Adult Social Services
28/02/25 2.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
03/01/25 2.00 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
11/04/24 2.00 OT GROUP LTD Stationery Community Reablement
09/08/24 2.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/09/24 2.00 OT GROUP LTD Stationery Community Reablement
31/08/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
31/08/24 2.00 REDACTED PERSONAL DATA Public Transport Fares LD Team
30/04/24 2.00 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
14/06/24 2.00 SAINSBURYS SMKT Catering Purchases Westminster House
29/09/24 1.99 TESCO STORES Catering Purchases Saxonbury
03/07/24 1.92 AMAZON 203-3142484-26 Operational Equipment Westminster House
15/10/24 1.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/11/24 1.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/03/25 1.90 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
08/07/24 1.90 SAINSBURYS S/MKTS Catering Purchases Westminster House