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 144,781 to 144,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 2.08 SAINSBURYS SMKT Catering Purchases Saxonbury
08/01/23 2.08 SAINSBURYS SMKT Catering Purchases Westminster House
02/12/21 2.08 AMAZON.CO.UK WI6DA9YG5 Operational Equipment Plean Dene
02/12/21 2.08 AMAZON.CO.UK YI47G3EO5 Operational Equipment Plean Dene
17/10/24 2.07 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
04/10/23 2.07 AMZNMKTPLACE Operational Equipment Saxonbury
07/07/23 2.07 AMZNMKTPLACE AMAZON.CO Operational Equipment Saxonbury
11/08/21 2.07 HOME BARGAINS Catering Purchases Saxonbury
09/03/23 2.06 AMZNMKTPLACE AMAZON.CO Operational Equipment Plean Dene
20/09/24 2.05 GOULDINGS RESOURCE CENTRE Public Transport Fares Gouldings Resource Centre
31/01/25 2.05 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
31/03/25 2.05 REDACTED PERSONAL DATA Travel Expenses No-Barriers
30/11/25 2.05 REDACTED PERSONAL DATA Travel Expenses AMHP Team
03/10/23 2.05 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/24 2.05 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
30/11/24 2.05 REDACTED PERSONAL DATA Travel Expenses AMHP Team
28/02/25 2.05 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
31/05/25 2.05 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
17/04/25 2.05 GOULDINGS RESOURCE CENTRE Public Transport Fares Gouldings Resource Centre
01/10/21 2.04 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store
10/02/22 2.04 AMZNMKTPLACE Vehicle Maintenance Costs Westminster House
12/01/24 2.04 OT GROUP LTD Stationery ASC County Hall office costs
14/12/22 2.04 BETA PAK LTD Stationery Community Reablement
02/05/23 2.04 ASDA STORES 4786 Catering Purchases Westminster House
27/09/21 2.02 SUPPLIES TEAM LTD Stationery Community Reablement
16/08/23 2.02 SUPPLIES TEAM LTD Stationery Community Reablement
28/02/23 2.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
29/03/23 2.00 COMMUNITY WELLBEING AND SOCIAL CARE Transport of Clients IASCC Team
30/06/23 2.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
30/04/23 2.00 REDACTED PERSONAL DATA Travel Expenses Mental Health Team