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 142,771 to 142,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 4.71 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
18/08/21 4.71 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
21/11/23 4.71 SAINSBURYS SMKT Catering Purchases Westminster House
18/06/21 4.71 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
16/08/23 4.71 SUPPLIES TEAM LTD Stationery Community Reablement
12/01/22 4.71 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
10/02/23 4.71 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
28/02/24 4.71 OT GROUP LTD Stationery Plean Dene
28/02/24 4.71 OT GROUP LTD Stationery Westminster House
27/09/21 4.71 SUPPLIES TEAM LTD Stationery Community Reablement
19/03/25 4.70 OT GROUP LTD Stationery Gouldings Resource Centre
25/09/25 4.70 SAINSBURYS S/MKTS Catering Purchases Westminster House
31/12/23 4.70 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
31/01/22 4.70 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
19/03/23 4.70 SAINSBURYS S/MKTS Catering Purchases Plean Dene
09/04/21 4.70 WWW.REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
31/10/24 4.70 REDACTED PERSONAL DATA Travel Expenses No-Barriers
08/09/23 4.69 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Physical Support Other ST Support 18-64
05/02/25 4.69 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
27/04/22 4.69 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Plean Dene
09/03/22 4.68 BATES OFFICE SERVICES LIMITED Stationery Wightcare
16/05/25 4.68 OT GROUP LTD Stationery Adult Social Care General Overheads
01/06/22 4.68 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
01/10/21 4.68 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store
31/12/23 4.68 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
13/09/23 4.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/07/23 4.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/08/21 4.65 WM MORRISONS STORE Catering Purchases Plean Dene
26/01/23 4.65 HURSTS Operational Equipment Wightcare
18/08/21 4.65 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene