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 122,461 to 122,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
29/02/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
11/10/23 52.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/10/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/12/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/21 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/09/21 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
17/07/24 52.65 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
12/10/22 52.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
03/11/21 52.62 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
23/08/24 52.62 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
04/06/21 52.60 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/22 52.60 REDACTED PERSONAL DATA Public Transport Fares Commissioning Manager for Adult Social …
06/08/21 52.58 GAZPROM ENERGY Gas BCF Community Equipment Store
06/12/24 52.57 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
25/06/21 52.57 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
01/04/21 52.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
23/03/22 52.56 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/21 52.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/02/23 52.55 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
19/04/21 52.54 AMZNMKTPLACE Operational Equipment Wightcare
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
20/01/23 52.53 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/02/23 52.53 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients