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 21,481 to 21,510 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 303.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/21 302.13 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
10/08/21 302.12 PPL PRS LTD Operational Equipment Adelaide Resource Centre
20/10/21 301.94 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/10/21 301.70 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
05/11/21 301.64 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
22/09/21 301.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
11/06/21 300.33 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/12/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
24/11/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
25/02/22 300.16 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
04/08/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
29/09/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/01/22 300.00 IZ WEST WIGHT WINDOWS Consumable Cleaning Materials Gouldings Resource Centre
21/01/22 300.00 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
18/06/21 300.00 DS BIA SERVICES Professional Services DoLS/MCA
27/10/21 300.00 DIBBENS REMOVALS Client Expenses Homelessness Support
28/06/21 300.00 SUMUP WEST WIGHT WINDOWS Consumable Cleaning Materials Gouldings Resource Centre
04/06/21 300.00 DS BIA SERVICES Professional Services DoLS/MCA
01/12/21 300.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
01/12/21 300.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care