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 26,251 to 26,280 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 76.64 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
10/01/24 76.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/23 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/23 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/02/24 76.50 BETA PAK LTD Operational Equipment Plean Dene
31/05/23 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/01/24 76.46 BETA PAK LTD Operational Equipment Westminster House
28/09/23 76.35 ASDA STORES 4786 Catering Purchases Westminster House
31/10/23 76.24 ASDA STORES 4786 Catering Purchases Westminster House
31/05/23 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/23 76.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
13/03/24 75.99 PREMIER INN Staff Hotel & Accommodation Costs AMHP Team
25/03/24 75.98 VIKING Operational Equipment Gouldings Resource Centre
21/06/23 75.84 BETA PAK LTD Operational Equipment Adelaide Resource Centre
01/12/23 75.83 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
01/12/23 75.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/08/23 75.80 CHAPEL NURSERIES Catering Purchases Saxonbury
20/09/23 75.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/05/23 75.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
20/12/23 75.59 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
02/06/23 75.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/07/23 75.56 AMAZON.CO.UK Q49LX6FV5 Purchase of Books Homelessness Support
02/01/24 75.52 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/05/23 75.47 BETA PAK LTD Operational Equipment Saxonbury
17/01/24 75.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
08/03/24 75.26 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
30/04/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
19/04/23 75.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 75.10 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…