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 27,661 to 27,690 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
03/08/21 19.98 AMZNMKTPLACE Fixtures and Fittings Gouldings Resource Centre
02/07/21 19.97 BETA PAK LTD Operational Equipment Westminster House
22/07/21 19.97 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
24/03/22 19.96 AMAZON.CO.UK 218ZI87A4 Unallocated PCard Expenses Gouldings Resource Centre
16/02/22 19.96 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/07/21 19.95 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 19.95 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/01/22 19.95 CORONA ENERGY Electricity Adelaide Resource Centre
01/11/21 19.90 ASDA STORES 4786 Catering Purchases Westminster House
30/06/21 19.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
24/12/21 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/21 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/09/21 19.80 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
10/11/21 19.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/12/21 19.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/22 19.75 TRAINLINE Public Transport Fares LD Team
17/12/21 19.72 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
16/04/21 19.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/04/21 19.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
03/09/21 19.68 HOVERTRAVEL LTD Travel Expenses Mental Health Team
04/03/22 19.67 ADELAIDE RESOURCE CENTRE Stationery Adelaide Resource Centre
05/08/21 19.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
04/11/21 19.60 IZ JS BLACK CAB Travel Expenses Director of Adult Social Services
16/06/21 19.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
04/03/22 19.55 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
21/07/21 19.53 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Wightcare
20/10/21 19.50 BETA PAK LTD Operational Equipment Plean Dene
28/09/21 19.50 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
30/06/21 19.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene