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 23,191 to 23,220 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 178.54 DIRECT HEALTHCARE SERVICES LTD Operational Equipment Community Equipment Store
07/04/21 178.38 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/05/21 178.29 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
16/06/21 178.00 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/11/21 177.68 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
01/09/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
17/11/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
08/12/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/06/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
28/07/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
04/03/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
06/08/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
17/09/21 177.42 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/11/21 177.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/21 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/12/21 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/04/21 177.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/02/22 176.87 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
12/01/22 176.64 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/05/21 176.40 RETHINK ESSEX Professional Services DoLS/MCA
17/11/21 176.00 MEW THE MOVERS Client Expenses Homelessness Support
12/11/21 176.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
22/09/21 175.95 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
24/11/21 175.59 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
16/03/22 175.56 BETA PAK LTD Operational Equipment Westminster House
25/02/22 175.30 REDACTED PERSONAL DATA Professional Services DoLS/MCA
18/03/22 175.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene