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 28,801 to 28,830 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/07/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/09/22 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/02/23 39.49 BETA PAK LTD Operational Equipment Plean Dene
10/02/23 39.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/11/22 39.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 39.46 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
25/11/22 39.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
14/02/23 39.32 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
10/02/23 39.30 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
20/07/22 39.22 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
10/03/23 39.20 CHAPEL NURSERIES Catering Purchases Saxonbury
01/07/22 39.18 SAINSBURYS SMKT Catering Purchases Saxonbury
25/11/22 39.17 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
10/01/23 39.15 ASDA STORES 4786 Catering Purchases Westminster House
31/10/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/02/23 39.15 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/08/22 39.15 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
11/05/22 39.10 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
18/01/23 39.09 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 39.03 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
29/06/22 39.00 CHAPEL NURSERIES Catering Purchases Plean Dene
23/12/22 39.00 BETA PAK LTD Stationery Wightcare
31/03/23 39.00 O2 STORE Payments to/Aid Provided to Clients Homelessness Support
02/09/22 38.97 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
15/02/23 38.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
25/01/23 38.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/08/22 38.92 TESCO STORES Catering Purchases Saxonbury
11/10/22 38.92 TRAINLINE.COM Travel Expenses Safeguarding Adults