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 26,641 to 26,670 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 65.70 CHAPEL NURSERIES Catering Purchases Plean Dene
29/02/24 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
07/06/23 65.68 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/02/24 65.50 AMAZON.CO.UK HU5ZP0VV5 Operational Equipment Gouldings Resource Centre
12/03/24 65.42 AMAZON 202-6528571-12 General Materials BCF Community Equipment Store
01/05/23 65.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/11/23 65.40 ASDA STORES 4786 Catering Purchases Westminster House
10/05/23 65.30 CHAPEL NURSERIES Catering Purchases Saxonbury
15/03/24 65.29 JEWSON LTD Operational Equipment Adelaide Resource Centre
26/07/23 65.28 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/08/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
16/02/24 65.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/03/24 65.20 REDFUNNEL.CO.UK Public Transport Fares BCF Community Equipment Store
15/03/24 65.15 ASDA STORES 4786 Catering Purchases Westminster House
04/10/23 65.14 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
19/04/23 65.12 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/02/24 65.12 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/10/23 65.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BCF Community Equipment Store
27/03/24 65.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
11/08/23 65.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BCF Community Equipment Store
09/06/23 65.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Bluebell House
29/09/23 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
14/06/23 65.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BCF Community Equipment Store
14/06/23 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/12/23 65.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Bluebell House
17/05/23 64.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/05/23 64.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/04/23 64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares IASCC Team
17/11/23 64.80 WIGHTLINK LTD Public Transport Fares IASCC Team
21/02/24 64.80 WIGHTLINK LTD Public Transport Fares AMHP Team