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 141,601 to 141,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 6.08 BETA PAK LTD Stationery ASC County Hall office costs
05/12/25 6.08 ASDA STORES Catering Purchases Westminster House
02/12/22 6.08 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
27/04/21 6.08 WM MORRISONS STORE Catering Purchases Plean Dene
29/03/22 6.08 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
25/08/24 6.07 TESCO STORES Catering Purchases Saxonbury
28/04/21 6.07 AMZNMKTPLACE AMAZON.CO Operational Equipment Plean Dene
09/02/22 6.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/04/23 6.06 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
14/04/23 6.06 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
12/05/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/03/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
24/05/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/08/21 6.05 STORE IT (IOW) LTD Accommodation Costs - Leaseholder Payme… Homelessness Support
11/08/21 6.05 STORE IT (IOW) LTD Rent of Buildings and Rooms Homelessness Support
28/09/22 6.05 G DEAN & CO Client Expenses Homelessness Support
09/09/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/10/22 6.05 G DEAN & CO Client Expenses Homelessness Support
12/04/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/05/24 6.05 G DEAN & CO Client Expenses Homelessness Support
26/06/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
14/06/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/04/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/01/22 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/12/21 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/21 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/01/24 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/12/23 6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support