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 18,391 to 18,420 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 277.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
19/06/24 277.50 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/07/24 277.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
05/07/24 277.15 BETA PAK LTD Operational Equipment Saxonbury
04/09/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/10/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/12/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
12/02/25 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/04/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/08/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/05/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
07/08/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
08/05/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/12/24 276.85 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
04/09/24 276.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
08/01/25 276.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/08/24 276.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/04/24 276.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/02/25 276.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/05/24 275.40 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/01/25 275.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/05/24 275.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
13/09/24 275.00 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/12/24 274.85 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/06/24 274.54 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/24 274.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
24/04/24 274.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/03/25 274.17 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
12/03/25 274.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
24/04/24 273.47 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+