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 144,841 to 144,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 2.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/08/24 2.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/08/24 2.00 REDACTED PERSONAL DATA Public Transport Fares LD Team
31/08/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
30/04/24 2.00 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
31/03/24 2.00 REDACTED PERSONAL DATA Travel Expenses No-Barriers
11/04/24 2.00 OT GROUP LTD Stationery Community Reablement
12/01/22 2.00 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
18/02/22 2.00 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
09/02/22 2.00 WM MORRISONS STORE Catering Purchases PA Hub
03/12/21 2.00 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
22/12/21 2.00 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
15/12/21 2.00 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
22/12/21 2.00 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
31/07/22 2.00 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
29/03/23 2.00 COMMUNITY WELLBEING AND SOCIAL CARE Transport of Clients IASCC Team
28/02/23 2.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
30/04/23 2.00 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
25/09/24 2.00 OT GROUP LTD Stationery Community Reablement
30/11/23 2.00 REDACTED PERSONAL DATA Public Transport Fares LD Team
30/11/23 2.00 REDACTED PERSONAL DATA Travel Expenses AMHP Team
31/07/23 2.00 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
31/07/23 2.00 REDACTED PERSONAL DATA Employee Subsistence Expenses AMHP Team
04/12/25 2.00 FACEBK X749U8HVR2 Advertising & Publicity HM Prison Care
30/11/25 2.00 REDACTED PERSONAL DATA Travel Expenses AMHP Team
29/09/24 1.99 TESCO STORES Catering Purchases Saxonbury
17/11/25 1.98 CENTRAL CONVENIENCE Catering Purchases Adult Social Care General Overheads
09/12/22 1.98 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
07/12/22 1.98 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
20/01/23 1.98 BETA PAK LTD Stationery Group Manager Leaning Disability Homes