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 23,461 to 23,490 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 154.69 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
24/01/22 154.33 TRAVELODGE Accommodation Costs - Bed & Breakfast Housing Needs Team
20/10/21 154.24 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
02/07/21 154.17 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/03/22 154.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Westminster House
16/03/22 153.94 SAINSBURYS.CO.UK Catering Purchases Saxonbury
25/03/22 153.73 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/07/21 153.68 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 153.68 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
28/05/21 153.68 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/03/22 153.68 IN SAFE HANDS RESIDENTIAL LTD Crisis Support for Carers Memory & Cognition Residential 65+
07/04/21 153.52 ARJO UK LTD Property Services - Day to day Maintena… Plean Dene
12/01/22 153.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
24/09/21 153.38 SAINSBURYS.CO.UK Catering Purchases Saxonbury
26/01/22 153.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/10/21 153.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/21 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/02/22 152.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/01/22 152.55 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
18/02/22 152.41 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
15/09/21 152.17 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
09/04/21 152.09 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
13/08/21 152.04 ISLAND ROADS SERVICES LTD Minor Works Plean Dene
16/04/21 152.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/04/21 152.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/12/21 151.92 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/05/21 151.87 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
30/06/21 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers