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 20,251 to 20,280 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
04/12/24 146.04 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/24 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/08/24 145.53 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/03/25 145.51 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
07/02/25 145.25 WIGHT FIRE CO LTD Fire Fighting Equipment BCF Community Equipment Store
29/10/24 145.23 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/03/25 145.19 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/03/25 145.00 A & M APPLIANCE CARE Property Services - Planned Maintenance Westminster House
26/07/24 144.95 AMAZON 204-8441892-37 Fixtures and Fittings Adelaide Resource Centre
11/10/24 144.84 BETA PAK LTD Operational Equipment Westminster House
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
23/08/24 144.46 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
12/02/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/10/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
04/12/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
04/09/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/08/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
07/08/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene