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 143,011 to 143,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 4.46 SAINSBURYS 2105 Catering Purchases Westminster House
13/10/21 4.46 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
13/08/21 4.46 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
31/12/23 4.46 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
14/01/26 4.45 OT GROUP LTD Stationery Community Reablement
13/03/24 4.45 OT GROUP LTD Stationery ASC County Hall office costs
17/10/25 4.44 ARGOS Client Expenses Social Isolation/Other Supported Accom
20/01/23 4.44 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
31/08/22 4.42 SAINSBURYS SMKT Catering Purchases Westminster House
14/02/24 4.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 4.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/01/23 4.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/11/24 4.42 CPS Fixtures and Fittings Adelaide Resource Centre
21/09/22 4.42 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
22/02/23 4.42 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
29/05/22 4.42 SAINSBURYS SMKT Catering Purchases Westminster House
30/06/23 4.41 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
01/04/23 4.40 SAINSBURYS S/MKTS Catering Purchases Westminster House
31/05/25 4.40 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/01/26 4.40 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/07/21 4.40 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
30/11/25 4.40 REDACTED PERSONAL DATA Travel Expenses Transitions Team
31/05/24 4.40 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
03/12/21 4.40 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
15/02/23 4.40 SAINSBURYS S/MKTS Catering Purchases Saxonbury
23/02/23 4.40 WM MORRISONS STORE Catering Purchases Plean Dene
11/12/24 4.40 OT GROUP LTD Stationery BCF Community Equipment Store
25/07/23 4.38 AMZNMKTPLACE AMAZON.CO General Materials Wightcare
09/10/24 4.38 OT GROUP LTD Stationery Adult Social Care General Overheads
12/08/22 4.38 BETA PAK LTD Stationery ASC County Hall office costs