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 117,571 to 117,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
23/10/21 78.28 ASDA STORES 4786 Catering Purchases Westminster House
29/12/23 78.27 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/07/21 78.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/26 78.25 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Choice Based Lettings Team
11/07/22 78.25 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Director of Adult Social Services
18/03/22 78.24 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
25/05/22 78.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
29/05/23 78.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/07/23 78.18 TRAVELODGE Staff Hotel & Accommodation Costs LD Team
16/07/21 78.15 BETA PAK LTD Operational Equipment Plean Dene
13/04/24 78.15 AMAZON 204-3028722-63 Catering Equipment Gouldings Resource Centre
15/03/23 78.09 CORONA ENERGY Gas Adelaide Resource Centre
29/11/21 78.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
31/12/21 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
08/11/24 78.00 WWW.WIGHTLINK.CO.UK Travel Expenses Director of Adult Social Services
17/07/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
13/12/23 78.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/11/22 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
09/10/25 78.00 RS TYRES Vehicle Maintenance Costs Community Reablement
20/08/25 78.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
31/01/24 78.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
04/12/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
16/03/22 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
13/05/22 78.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
14/06/23 78.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/08/23 78.00 ADVOCACY FOR ALL Professional Services DoLS/MCA
27/09/23 78.00 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs