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 23,671 to 23,700 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 139.36 BETA PAK LTD Operational Equipment Westminster House
09/03/22 139.34 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
09/06/21 139.28 BETA PAK LTD Operational Equipment Saxonbury
31/03/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
16/07/21 138.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/03/22 138.69 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/07/21 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
27/09/21 138.50 SUPPLIES TEAM LTD Stationery Community Reablement
12/05/21 138.38 THE CONSORTIUM Operational Equipment Plean Dene
31/03/22 138.24 ASDA STORES 4786 Catering Purchases Westminster House
24/12/21 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
23/07/21 138.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/03/22 138.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
19/02/22 137.96 SAINSBURYS.CO.UK Catering Purchases Westminster House
16/06/21 137.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/02/22 137.83 CATER WIGHT Operational Equipment Adelaide Resource Centre
17/11/21 137.76 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
26/05/21 137.76 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
12/05/21 137.76 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
02/06/21 137.76 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
09/06/21 137.76 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
24/11/21 137.76 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
26/05/21 137.76 ACORN CARE SERVICE LTD Charges from Independent Providers CHC Homecare
04/03/22 137.59 SAINSBURYS.CO.UK Catering Purchases Saxonbury
20/09/21 137.52 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/06/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/05/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/11/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/12/21 137.50 VECTIS STORAGE LTD Rent of Buildings and Rooms Homelessness Support
28/04/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support