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 117,601 to 117,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
13/09/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
04/12/24 78.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
25/11/22 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
08/11/24 77.99 ASDA STORES Catering Purchases Westminster House
10/09/25 77.91 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
20/05/22 77.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/12/23 77.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/10/21 77.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/12/21 77.87 ASDA STORES 4786 Catering Purchases Westminster House
07/07/21 77.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/23 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/08/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/24 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/10/23 77.85 BETA PAK LTD Operational Equipment Westminster House
10/12/21 77.81 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/05/21 77.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
21/02/24 77.76 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
04/06/25 77.72 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
30/06/21 77.70 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/04/24 77.70 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 77.70 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
24/06/22 77.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
06/07/22 77.62 B & Q 1163 Operational Equipment Wightcare