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 130,741 to 130,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
08/04/24 21.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares LD Team
22/07/24 21.58 AMAZON 203-1521039-38 Operational Equipment Saxonbury
06/11/25 21.58 TEMU.COM Stock Purchases Plean Dene
30/07/21 21.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
26/05/21 21.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
07/01/25 21.54 AMZNMKTPLACE Y95TN05Q5 Operational Equipment Wightcare
27/05/22 21.54 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/01/24 21.51 MEDICAL SUPPLIES Operational Equipment Gouldings Resource Centre
19/01/22 21.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/11/22 21.51 AMZNMKTPLACE AMAZON.CO Operational Equipment Bluebell House
08/12/21 21.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/11/21 21.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
28/12/22 21.50 CHAPEL NURSERIES Catering Purchases Saxonbury
11/10/23 21.50 ASDA STORES 4786 Catering Purchases Westminster House
16/11/22 21.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
16/02/24 21.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/23 21.50 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
30/06/23 21.50 BETA PAK LTD Stationery ASC County Hall office costs
16/07/22 21.49 TESCO STORES Catering Purchases Saxonbury
04/04/22 21.48 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
26/02/24 21.47 AMAZON.CO.UK 620SG6HK5 Catering Purchases Plean Dene
11/05/22 21.47 WM MORRISONS STORE Catering Purchases Plean Dene
17/05/24 21.47 AMAZON 202-4785015-16 Operational Equipment BCF Community Equipment Store
28/05/25 21.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/12/22 21.45 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
11/06/21 21.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/05/21 21.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/01/26 21.41 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
08/10/21 21.41 GAZPROM ENERGY Gas Adelaide Resource Centre