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 26,011 to 26,040 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 47.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
08/10/21 47.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
29/10/21 47.00 CHAPEL NURSERIES Catering Purchases Plean Dene
23/03/22 46.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/11/21 46.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/07/21 46.87 AMAZON.CO.UK 208OS0054 Stationery Gouldings Resource Centre
17/12/21 46.85 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
28/07/21 46.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/03/22 46.81 IDML Operational Equipment BCF Community Equipment Store
19/01/22 46.80 BETA PAK LTD Operational Equipment Adelaide Resource Centre
26/05/21 46.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
08/12/21 46.80 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/21 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/12/21 46.80 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 46.80 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
21/04/21 46.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/11/21 46.66 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/04/21 46.63 AMZNMKTPLACE Operational Equipment Wightcare
16/03/22 46.62 ARGOS LTD Client Expenses Mental Health Other ST Support 18-64
20/10/21 46.56 AMZNMKTPLACE Operational Equipment Wightcare
17/09/21 46.52 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/12/21 46.51 SAINSBURYS SMKT Catering Purchases Westminster House
24/09/21 46.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
14/04/21 46.50 CITY ELECTRICAL FACTORS LTD Fixtures and Fittings Adelaide Resource Centre
24/09/21 46.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
18/06/21 46.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/03/22 46.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/10/21 46.39 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/07/21 46.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/02/22 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team