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 140,611 to 140,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 7.55 SAINSBURYS S/MKTS Catering Purchases Westminster House
03/07/23 7.55 FRENCH FRANKS FOOD COM Conference Expenses ASC County Hall office costs
31/10/23 7.54 ASDA STORES 4786 Catering Purchases Westminster House
15/08/25 7.54 AIRPAY Travel Expenses LD Team
27/03/24 7.54 TESCO STORES 5567 Catering Purchases Saxonbury
06/05/21 7.53 AMAZON.CO.UK MK1OF3G24 Operational Equipment Community Reablement
13/11/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/06/24 7.52 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/05/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/03/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
16/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/06/23 7.50 AMZNMKTPLACE Operational Equipment Westminster House
30/11/22 7.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
29/01/25 7.50 WIGHTLINK LTD Travel Expenses Commissioners
30/09/25 7.50 REDACTED PERSONAL DATA Travel Expenses Strategic Director Adult Social Care & …
14/02/24 7.50 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/12/25 7.50 ALPHA CARS Client Expenses Mental Health Other ST Support 18-64
24/12/25 7.50 ALPHA CARS Client Expenses Mental Health Other ST Support 18-64
31/10/21 7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
04/12/23 7.50 ASDA STORES 4786 Catering Purchases Westminster House
31/01/26 7.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
28/09/22 7.50 G DEAN & CO Client Expenses Homelessness Support
30/06/23 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Hospital Team
31/05/24 7.50 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
29/06/22 7.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
25/02/22 7.49 AMZNMKTPLACE Stationery Community Reablement
24/06/22 7.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene