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 128,851 to 128,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/02/22 26.87 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
23/05/25 26.87 BETA PAK LTD Operational Equipment Westminster House
25/08/21 26.86 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/12/23 26.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
14/07/21 26.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
08/03/23 26.84 BETA PAK LTD Operational Equipment Adelaide Resource Centre
02/11/22 26.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/10/21 26.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
14/01/22 26.80 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/05/21 26.80 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/01/22 26.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/01/22 26.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/05/23 26.80 BETA PAK LTD Stationery Adelaide Resource Centre
30/06/23 26.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
09/06/23 26.80 BETA PAK LTD Stationery ASC County Hall office costs
03/12/21 26.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
18/08/21 26.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
26/11/21 26.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
26/11/21 26.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
11/10/24 26.80 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
20/07/22 26.78 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/11/22 26.76 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
08/06/22 26.76 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
17/05/24 26.76 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/03/22 26.76 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
24/10/23 26.75 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
04/10/22 26.75 SAINSBURYS SMKT Catering Purchases Westminster House
29/09/23 26.72 BETA PAK LTD Stationery ASC County Hall office costs
10/05/22 26.71 CABMYRIDE 83715 Travel Expenses Director of Adult Social Services
17/10/25 26.70 SAINSBURYS S/MKTS Catering Purchases Westminster House