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 132,391 to 132,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 17.28 BETA PAK LTD Stationery ASC County Hall office costs
31/07/24 17.28 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
15/06/22 17.28 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
16/08/23 17.28 AMZNMKTPLACE Operational Equipment Saxonbury
10/09/25 17.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/02/26 17.25 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
20/09/24 17.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/10/24 17.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
03/10/25 17.25 OFFICE MONSTER Operational Equipment BCF Community Equipment Store
29/11/23 17.24 OT GROUP LTD Stationery ASC County Hall office costs
29/11/23 17.24 OT GROUP LTD Stationery DoLS/MCA
21/02/25 17.24 OT GROUP LTD Stationery Adult Social Care General Overheads
07/03/25 17.24 OT GROUP LTD Stationery DoLS/MCA
22/07/22 17.22 TESCO STORES Catering Purchases Saxonbury
23/07/21 17.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/09/22 17.20 CHAPEL NURSERIES Catering Purchases Saxonbury
24/10/25 17.20 WIGHTLINK LTD Public Transport Fares AMHP Team
24/10/25 17.20 WIGHTLINK LTD Public Transport Fares AMHP Team
24/10/25 17.20 WIGHTLINK LTD Public Transport Fares Commissioners
12/07/23 17.20 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Learning Disability Homecare 65+
31/03/22 17.18 TESCO STORES Catering Purchases Saxonbury
27/01/23 17.18 SAINSBURYS S/MKTS Catering Purchases Saxonbury
20/09/24 17.17 RS TYRES Vehicle Maintenance Costs Community Reablement
11/03/22 17.16 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
06/05/22 17.16 RED FUNNEL GROUP Public Transport Fares LD Team
07/06/22 17.15 TRAINLINE Public Transport Fares DoLS/MCA
08/03/23 17.14 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
30/04/25 17.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/06/25 17.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/11/21 17.13 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre