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 30,121 to 30,150 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
30/09/21 3.47 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
21/04/21 3.47 AMAZON.CO.UK M491S92U4 Sundry Office Expenses Shared Lives Management
28/04/21 3.47 AMAZON.CO.UK MK6A45OZ4 Operational Equipment Plean Dene
06/05/21 3.46 AMAZON.CO.UK MK1OF3G24 Operational Equipment Community Reablement
11/10/21 3.46 AMAZON.CO.UK RS53Y8355 Operational Equipment Community Reablement
05/11/21 3.45 SAINSBURYS S/MKTS Catering Purchases Westminster House
16/06/21 3.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/02/22 3.45 SAINSBURYS SMKT Catering Purchases Westminster House
26/02/22 3.45 SAINSBURYS S/MKTS Catering Purchases Westminster House
22/11/21 3.45 SAINSBURYS S/MKTS Catering Purchases Westminster House
26/05/21 3.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/12/21 3.44 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
01/04/21 3.42 SUPPLIES TEAM LTD Stationery Group Manager Leaning Disability Homes
05/05/21 3.33 WM MORRISONS STORE Catering Purchases Plean Dene
13/08/21 3.33 WM MORRISONS STORE Catering Purchases Plean Dene
21/08/21 3.32 WM MORRISONS STORE Catering Purchases Plean Dene
23/05/21 3.32 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
15/07/21 3.32 AMZNMKTPLACE Operational Equipment Westminster House
04/09/21 3.32 WM MORRISONS STORE Catering Purchases Plean Dene
15/09/21 3.31 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
09/07/21 3.31 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
25/06/21 3.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/02/22 3.29 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/06/21 3.28 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
12/07/21 3.27 SAINSBURYS SACAT 2105 Catering Purchases Westminster House
05/08/21 3.27 SAINSBURYS PFS1105 Catering Purchases Saxonbury
04/07/21 3.26 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
29/10/21 3.25 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
01/10/21 3.24 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store
27/09/21 3.24 SUPPLIES TEAM LTD Stationery Community Reablement