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 121,951 to 121,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 55.48 BETA PAK LTD Operational Equipment Saxonbury
28/06/23 55.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
24/08/22 55.46 CORONA ENERGY Electricity Howard House
20/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
13/09/23 55.44 BETA PAK LTD Stationery ASC County Hall office costs
13/08/25 55.41 MOUNTJOY LTD Minor Works Plean Dene
30/10/23 55.40 CHAPEL NURSERIES Catering Purchases Plean Dene
26/01/22 55.40 IDML Operational Equipment BCF Community Equipment Store
05/03/25 55.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Plean Dene
31/05/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
11/05/22 55.35 SAINSBURYS SMKT Catering Purchases Westminster House
31/10/22 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/21 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
04/03/22 55.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
11/12/24 55.30 CHAPEL NURSERIES Catering Purchases Plean Dene
09/08/22 55.30 SAINSBURYS SMKT Catering Purchases Westminster House
31/01/23 55.29 O2 UK LTD Fixed Telephones Plean Dene
09/09/25 55.27 AMZNMKTPLACE Z82JN0OO4 General Materials HM Prison Care
23/03/22 55.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
23/08/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
25/03/25 55.22 THE ORCHARD HOUSE CARE HOME Electricity Adelaide Resource Centre
29/05/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
03/09/21 55.20 WIGHTLINK LTD Travel Expenses LD Team