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 120,751 to 120,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 62.00 RED FUNNEL GROUP Public Transport Fares Shared Lives Management
05/07/23 62.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
25/02/26 61.98 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
05/04/23 61.97 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/04/21 61.97 AMZNMKTPLACE Operational Equipment Wightcare
02/11/22 61.96 BETA PAK LTD Operational Equipment Plean Dene
30/11/22 61.96 BETA PAK LTD Operational Equipment Plean Dene
18/09/24 61.95 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
08/07/22 61.86 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/09/21 61.83 SAINSBURYS SMKT Catering Purchases Westminster House
29/11/21 61.80 SUPPLIES TEAM LTD Stationery Group Manager Leaning Disability Homes
17/03/23 61.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
23/12/21 61.79 ASDA STORES 4786 Catering Purchases Saxonbury
08/12/21 61.77 ASDA STORES 4786 Catering Purchases Westminster House
11/06/21 61.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/01/26 61.74 ASDA STORES 4786 Catering Purchases Westminster House
07/04/21 61.71 ASDA STORES 4786 Catering Purchases Westminster House
26/04/24 61.70 CHAPEL NURSERIES Catering Purchases Plean Dene
15/03/23 61.69 CORONA ENERGY Gas Adelaide Resource Centre
12/07/25 61.69 RADCLIFFES Catering Purchases Plean Dene
13/12/24 61.68 SAINSBURYS S/MKTS Catering Purchases Saxonbury
12/07/24 61.67 B & Q 1163 Operational Equipment Saxonbury
23/07/24 61.66 FINDEL EDUCATION Operational Equipment Community Reablement
24/01/24 61.66 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
31/07/21 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/12/21 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/12/22 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East