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 119,371 to 119,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
02/04/25 68.85 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 68.85 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/02/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/10/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/02/24 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/11/22 68.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/06/21 68.82 SOMERSET CARE LTD Charges from Independent Providers Mental Health Residential 65+
13/03/25 68.80 SP FOCUSGAMESLTD General Educational Materials Gouldings Resource Centre
29/06/22 68.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/02/23 68.78 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/12/22 68.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Bluebell House
30/12/22 68.74 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
03/05/23 68.74 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/09/25 68.73 ASDA GROCERIES ONLINE Catering Purchases Westminster House
07/02/25 68.71 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/10/21 68.70 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
28/06/23 68.69 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
05/07/25 68.64 RADCLIFFES Catering Purchases Plean Dene
21/06/24 68.62 TESCO STORES Catering Purchases Gouldings Resource Centre
22/12/21 68.58 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
05/04/24 68.55 TESCO STORES Catering Purchases Saxonbury
19/01/24 68.54 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/09/24 68.54 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/04/23 68.53 O2 UK LTD Fixed Telephones Plean Dene
04/06/25 68.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+