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 27,571 to 27,600 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 20.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/22 20.54 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
11/08/21 20.52 BATES OFFICE SERVICES LIMITED Stationery Community Reablement
24/09/21 20.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
10/11/21 20.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
13/08/21 20.50 CHAPEL NURSERIES Catering Purchases Saxonbury
26/01/22 20.48 GOULDINGS RESOURCE CENTRE Consumable Cleaning Materials Gouldings Resource Centre
14/05/21 20.46 BETA PAK LTD Operational Equipment Saxonbury
18/03/22 20.44 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
26/05/21 20.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/03/22 20.40 GOULDINGS RESOURCE CENTRE Postage Gouldings Resource Centre
12/01/22 20.40 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
24/11/21 20.40 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
23/03/22 20.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
08/03/22 20.39 WATERMARK STATIONERS Stationery Shared Lives Management
24/03/22 20.39 WATERMARK STATIONERS Stationery Shared Lives Management
04/06/21 20.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/11/21 20.39 EURO CAR PARTS Vehicle Maintenance Costs BCF Community Equipment Store
08/09/21 20.32 RED FUNNEL GROUP Travel Expenses Service Manager Principle Social Worker
12/05/21 20.32 RED FUNNEL GROUP Travel Expenses Mental Health Team
08/09/21 20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
16/06/21 20.32 RED FUNNEL GROUP Travel Expenses Mental Health Team
08/09/21 20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
08/09/21 20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
09/07/21 20.32 RED FUNNEL GROUP Travel Expenses LD Team
28/01/22 20.32 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/04/21 20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
29/04/21 20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
21/07/21 20.30 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store
16/02/22 20.28 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre