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 25,501 to 25,530 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 125.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/23 125.16 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/22 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/23 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/12/22 125.00 TRP7 LTD Operational Equipment BCF Community Equipment Store
26/10/22 125.00 JADESTONE TRADERS LTD Operational Equipment BCF Community Equipment Store
11/05/22 125.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
31/03/23 125.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
29/03/23 125.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
26/01/23 125.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
26/01/23 125.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/09/22 124.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/05/22 124.80 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
13/07/22 124.80 ALPHA QUALITY CARE LTD Charges from Independent Providers NHS C19 Nursing
15/03/23 124.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
15/06/22 124.64 ENTERPRISE RENT-A-CAR Vehicle Hire External AS Covid-19 Omicron
05/10/22 124.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/03/23 124.31 PHS GROUP PLC Cleaning Contracts Westminster House
20/01/23 124.31 PHS GROUP PLC Cleaning Contracts Westminster House
23/11/22 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
15/07/22 124.17 B & Q 1163 Operational Equipment Westminster House
10/08/22 124.17 SOLENT BEDS & SOFA GALLERY Operational Equipment Westminster House
24/02/23 124.08 BETA PAK LTD Stationery BCF Community Equipment Store
03/02/23 124.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
09/03/23 124.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
13/03/23 124.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
18/01/23 124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support
20/01/23 124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support
14/12/22 124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support