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 26,521 to 26,550 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
07/06/22 82.40 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
12/10/22 82.38 CORONA ENERGY Electricity Howard House
31/10/22 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/22 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
12/10/22 82.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/01/23 82.25 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
06/03/23 82.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/03/23 82.14 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/10/22 82.07 AMZNMKTPLACE Sundry Office Expenses Gouldings Resource Centre
25/10/22 82.03 AMZNMKTPLACE Operational Equipment Community Reablement
26/10/22 82.00 DD-MG CARE EXECUTIVE LTD Professional Services Plean Dene
29/09/22 82.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
29/09/22 82.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
22/04/22 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/10/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/05/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
10/08/22 81.75 BETA PAK LTD Operational Equipment Plean Dene
13/01/23 81.74 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
28/12/22 81.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/05/22 81.67 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/03/23 81.67 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
24/01/23 81.60 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
15/06/22 81.53 AMZNMKTPLACE AMAZON.CO Stationery Gouldings Resource Centre
28/02/23 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/23 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/23 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/23 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
15/03/23 81.41 CORONA ENERGY Gas Adelaide Resource Centre
15/06/22 81.36 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
28/10/22 81.33 SAINSBURYS SMKT Catering Purchases Westminster House