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 111,661 to 111,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
28/09/22 128.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
03/10/25 127.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
02/06/23 127.95 BETA PAK LTD Stationery ASC County Hall office costs
19/05/21 127.92 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
07/05/21 127.92 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
25/02/22 127.91 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/04/24 127.82 TRAINLINE Public Transport Fares Director of Adult Social Services
03/04/24 127.82 TRAINLINE Public Transport Fares Director of Adult Social Services
31/03/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/11/25 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
26/09/25 127.79 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
17/08/22 127.78 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/01/24 127.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/04/24 127.73 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/06/23 127.70 BETA PAK LTD Stationery Community Reablement
30/08/23 127.70 BETA PAK LTD Stationery Adelaide Resource Centre
01/12/21 127.67 SAINSBURYS.CO.UK Catering Purchases Westminster House
19/10/22 127.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/10/24 127.65 ASDA GROCERIES ONLINE Catering Purchases Westminster House
12/12/23 127.65 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
13/06/25 127.63 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/05/22 127.63 BETA PAK LTD Operational Equipment Saxonbury
30/11/22 127.60 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
27/01/23 127.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/07/21 127.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/04/22 127.50 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant