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 113,221 to 113,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/11/21 111.11 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
22/10/24 111.09 TRAINLINE Public Transport Fares Commissioners
31/07/24 111.09 TRAINLINE Public Transport Fares Commissioners
26/08/22 111.08 BETA PAK LTD Operational Equipment Westminster House
19/08/22 111.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/11/24 111.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/25 111.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
30/10/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
20/11/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Wightcare
06/06/25 111.00 SOMERTON PAPER SERVICE Operational Equipment Wightcare
28/02/22 111.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/07/21 111.00 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
28/02/24 111.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
01/05/24 111.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
19/07/23 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
23/02/22 110.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/02/24 110.91 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/02/24 110.89 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
15/11/23 110.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/09/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
14/09/21 110.88 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
30/08/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
18/08/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
18/10/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
18/06/21 110.86 REDACTED PERSONAL DATA Client Contributions Learning Disability Residential 18-64
26/03/24 110.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/08/25 110.82 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/10/22 110.82 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre