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 28,621 to 28,650 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 42.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/05/22 42.92 SAINSBURYS SMKT Catering Purchases Westminster House
07/02/23 42.92 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
18/01/23 42.90 CHAPEL NURSERIES Catering Purchases Plean Dene
31/08/22 42.90 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
15/03/23 42.80 CORONA ENERGY Gas Adelaide Resource Centre
16/11/22 42.80 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
30/11/22 42.76 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/01/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
03/12/22 42.75 SAINSBURYS S/MKTS Catering Purchases Saxonbury
30/11/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
02/11/22 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
06/04/22 42.70 CHAPEL NURSERIES Catering Purchases Plean Dene
28/09/22 42.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/11/22 42.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/03/23 42.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 42.51 CORONA ENERGY Gas Adelaide Resource Centre
25/01/23 42.50 CHAPEL NURSERIES Catering Purchases Plean Dene
02/02/23 42.48 AMZNMKTPLACE Stationery Gouldings Resource Centre
18/10/22 42.48 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
03/02/23 42.46 THE CONSORTIUM Operational Equipment Plean Dene
19/08/22 42.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/11/22 42.46 BETA PAK LTD Stationery ASC County Hall office costs
29/11/22 42.44 AMZNMKTPLACE AMAZON.CO Vehicle Maintenance Costs Community Reablement
17/08/22 42.40 CHAPEL NURSERIES Catering Purchases Plean Dene
29/04/22 42.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/08/22 42.37 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/03/23 42.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
14/05/22 42.33 SAINSBURYS SMKT Catering Purchases Westminster House
07/12/22 42.31 WM MORRISONS STORE Catering Purchases Plean Dene