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 119,971 to 120,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 65.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/06/21 65.28 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
12/10/22 65.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/05/24 65.26 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
31/12/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/05/21 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/01/26 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/09/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
16/11/22 65.25 BETA PAK LTD Operational Equipment Saxonbury
30/11/24 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/21 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/21 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage AS Covid-19 (Adults)
31/03/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
21/06/24 65.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
16/02/24 65.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
10/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
17/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
06/11/24 65.20 RED FUNNEL GROUP Public Transport Fares FAC Team
01/06/22 65.20 REDFUNNEL.CO.UK Transport of Clients Housing Needs Team
14/05/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 65+
07/08/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
22/05/24 65.20 RED FUNNEL GROUP Public Transport Fares AMHP Team