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 27,811 to 27,840 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/05/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/04/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/11/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/10/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/10/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/10/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/11/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/12/23 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/23 38.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
05/09/23 38.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
31/07/23 38.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
12/12/23 38.00 ALPHA (IOW) LTD Unallocated PCard Expenses Physical Support Other ST Support 65+
26/02/24 38.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
02/07/23 38.00 TESCO STORES Catering Purchases Saxonbury
14/11/23 37.90 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
19/04/23 37.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
08/09/23 37.86 BETA PAK LTD Operational Equipment Westminster House
18/08/23 37.84 BETA PAK LTD Operational Equipment Saxonbury
31/08/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
07/06/23 37.80 WIGHT CRYSTAL Office Equipment Community Reablement
30/06/23 37.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/12/23 37.73 TESCO STORES Catering Purchases Saxonbury
27/09/23 37.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support