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 25,051 to 25,080 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 74.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/11/21 74.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/07/21 74.75 REDACTED PERSONAL DATA Stationery Community Reablement
06/10/21 74.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/11/21 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
27/08/21 74.50 WWW.WMSPLC.CO.UK Unallocated PCard Expenses Gouldings Resource Centre
22/09/21 74.36 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Direct Payment Finance Team
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/10/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/04/21 74.24 WOODS TRADE SUPPLIES Operational Equipment Community Equipment Store
24/09/21 74.22 BETA PAK LTD Operational Equipment Plean Dene
27/10/21 74.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/10/21 74.00 AMZNMKTPLACE AMAZON.CO Computer Maintenance Westminster House
22/03/22 74.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
09/02/22 73.99 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
28/02/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/07/21 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
08/12/21 73.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/10/21 73.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/04/21 73.52 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Plean Dene
19/03/22 73.50 AMZNMKTPLACE Operational Equipment Saxonbury
25/06/21 73.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
13/10/21 73.42 IDML Operational Equipment BCF Community Equipment Store
08/12/21 73.38 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
26/04/21 73.38 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
03/11/21 73.38 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+