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 21,811 to 21,840 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/09/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/12/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/08/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
09/05/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/04/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/02/26 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/10/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/01/26 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/02/26 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/01/26 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/02/26 6.49 TESCO STORES Catering Purchases HM Prison Care
16/09/25 6.49 LIDL GB NEWPORT ISLE OF WIGHT Catering Purchases ASC County Hall office costs
20/06/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/01/26 6.44 FACEBK LELAGB5VR2 Professional Services HM Prison Care
14/01/26 6.42 OT GROUP LTD Stationery Strategic Director Adult Social Care & …
29/10/25 6.42 OT GROUP LTD Stationery Community Reablement
26/09/25 6.42 OT GROUP LTD Stationery Community Reablement
26/09/25 6.42 OT GROUP LTD Stationery Community Reablement
04/04/25 6.42 OT GROUP LTD Stationery Saxonbury
31/01/26 6.40 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
20/06/25 6.40 BETA PAK LTD Consumable Cleaning Materials Westminster House
29/05/25 6.40 K & R BADGES LIMIT Clothing & Laundry Gouldings Resource Centre
20/06/25 6.40 BETA PAK LTD Consumable Cleaning Materials Westminster House
07/02/26 6.39 AMAZON UK 1S65N5WN5 Stationery Adult Social Care General Overheads
07/04/25 6.37 AMZNMKTPLACE R613J7AM4 Operational Equipment Saxonbury
29/01/26 6.32 AMZNMKTPLACE 4K5301ZD5 Operational Equipment BCF Community Equipment Store
22/02/26 6.32 AMZNMKTPLACE 5P4W81X55 Operational Equipment BCF Community Equipment Store
24/07/25 6.32 AMZNMKTPLACE RS2FD26P4 Catering Purchases Saxonbury
30/09/25 6.30 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre