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 25,321 to 25,350 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 118.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
12/03/24 118.62 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/04/23 118.44 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
23/06/23 118.44 MOUNTJOY LTD Minor Works Plean Dene
28/06/23 118.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
31/01/24 118.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
12/04/23 118.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/03/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
05/03/24 117.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/09/23 117.64 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Westminster House
20/12/23 117.58 REDACTED PERSONAL DATA Client Contributions Learning Disability Supported Accom 65+
31/05/23 117.57 BETA PAK LTD Operational Equipment Saxonbury
11/10/23 117.50 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
11/08/23 117.39 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/07/23 117.30 TRAINLINE Public Transport Fares LD Team
14/06/23 117.27 SHORE ROAD SERVICES LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
08/09/23 117.00 BETA PAK LTD Operational Equipment Saxonbury
01/12/23 116.73 ASDA STORES 4786 Catering Purchases Westminster House
17/05/23 116.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/02/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
31/03/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/06/23 116.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
15/03/24 115.86 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
18/08/23 115.72 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
31/12/23 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/23 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/01/24 115.58 MOTION PICTURE LICENSING COMPANY Licences Plean Dene
31/05/23 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/23 115.20 REDACTED PERSONAL DATA Public Transport Fares Local Safeguarding Adults Board