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 145,531 to 145,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/03/24 1.11 SAINSBURYS S/MKTS Catering Purchases Westminster House
15/11/23 1.11 OT GROUP LTD Stationery Deputyship Office
31/01/24 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/01/24 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team
31/12/23 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/12/25 1.10 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
31/07/24 1.10 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
31/07/24 1.10 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
31/05/23 1.10 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/03/25 1.10 REDACTED PERSONAL DATA Travel Expenses Community Reablement
28/05/21 1.10 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/07/24 1.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/05/24 1.10 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
30/06/23 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team
30/11/23 1.10 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
31/10/23 1.10 REDACTED PERSONAL DATA Travel Expenses Hospital Team
30/11/22 1.10 REDACTED PERSONAL DATA Travel Expenses No-Barriers
30/11/22 1.10 REDACTED PERSONAL DATA Travel Expenses Community Reablement
30/11/25 1.10 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
27/08/21 1.10 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
29/02/24 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
31/05/24 1.10 REDACTED PERSONAL DATA Travel Expenses Community Reablement
31/08/24 1.10 REDACTED PERSONAL DATA Travel Expenses Community Reablement
30/04/24 1.10 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
29/02/24 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Travel Expenses PA Hub