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 114,061 to 114,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 102.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 102.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
19/04/24 102.89 POHWER Professional Services DoLS/MCA
19/06/23 102.88 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/07/24 102.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/04/25 102.88 THE ORCHARD HOUSE CARE HOME Regular Respite Care Physical Support Nursing 18-64
28/03/24 102.87 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
11/11/22 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
22/04/22 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
10/09/21 102.86 ROYAL MAIL GROUP PLC Postage Adult Social Care Enterprise House
15/09/21 102.86 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
21/04/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
06/10/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/12/21 102.80 VECTIS STORAGE LTD Rent of Buildings and Rooms Homelessness Support
26/05/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/11/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/05/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/10/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/01/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/03/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/02/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/05/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/09/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/06/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/04/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/08/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/07/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/07/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support