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 122,101 to 122,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 54.63 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
04/09/24 54.63 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/03/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
18/04/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
17/08/25 54.62 AMZNMKTPLACE RM7Z45KO4 Stationery Adelaide Resource Centre
15/02/23 54.60 BETA PAK LTD Operational Equipment Bluebell House
18/04/24 54.60 W&P/MEDIRI MEDIRITE Catering Equipment Gouldings Resource Centre
26/09/24 54.60 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
16/07/25 54.60 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
25/06/25 54.60 DEAF ACTION Charges from Independent Providers Mental Health Residential 65+
07/12/21 54.56 AMZNMKTPLACE AMAZON.CO Catering Purchases Gouldings Resource Centre
19/07/25 54.54 RADCLIFFES Catering Purchases Plean Dene
27/05/22 54.54 CORONA ENERGY Electricity Adelaide Resource Centre
10/01/24 54.53 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/06/23 54.51 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
06/09/23 54.50 CHAPEL NURSERIES Catering Purchases Plean Dene
03/01/24 54.50 CHAPEL NURSERIES Catering Purchases Plean Dene
06/02/26 54.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
17/05/24 54.48 OT GROUP LTD Stationery ASC County Hall office costs
20/12/23 54.48 OT GROUP LTD Stationery ASC County Hall office costs
25/09/21 54.48 AMZNMKTPLACE Operational Equipment Community Equipment Store
29/06/22 54.47 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
29/07/24 54.46 O2 UK LTD Fixed Telephones Plean Dene
31/03/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/22 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/25 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/04/25 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team