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 26,341 to 26,370 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 73.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/06/23 73.90 CHAPEL NURSERIES Catering Purchases Saxonbury
19/07/23 73.87 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/01/24 73.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/08/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/11/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
29/02/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
18/10/23 73.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
07/06/23 73.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
06/10/23 73.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
13/11/23 73.52 ASDA STORES 4786 Catering Purchases Westminster House
19/04/23 73.50 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/24 73.49 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
21/06/23 73.48 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
28/07/23 73.48 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
31/01/24 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
31/08/23 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
23/02/24 73.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
24/11/23 73.25 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/03/24 73.24 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/07/23 73.08 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/07/23 73.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/02/24 73.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
13/10/23 72.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre