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 23,671 to 23,700 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/11/24 31.98 BBL BATS Operational Equipment BCF Community Equipment Store
31/12/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/05/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/05/24 31.95 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
30/09/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
29/01/25 31.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/12/24 31.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/02/25 31.88 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/08/24 31.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/02/25 31.85 TEMU.COM Operational Equipment Plean Dene
21/08/24 31.84 TEMU.COM Catering Purchases Plean Dene
03/07/24 31.79 ASDA STORES 4786 Catering Purchases Saxonbury
25/10/24 31.76 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/06/24 31.74 YESSS ELECTRICAL Operational Equipment BCF Community Equipment Store
20/09/24 31.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/02/25 31.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/01/25 31.70 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
10/03/25 31.70 REDFUNNEL.CO.UK Travel Expenses Community OT Team
12/08/24 31.68 AMZNMKTPLACE 5D1XS76I5 Furniture and Fittings Westminster House
17/03/25 31.65 SCREWFIX DIR LTD Operational Equipment Westminster House
17/10/24 31.58 AMZNMKTPLACE T394A3AB4 Operational Equipment Plean Dene
31/07/24 31.57 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
03/06/24 31.55 ASDA STORES 4786 Catering Purchases Westminster House
14/06/24 31.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/07/24 31.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/08/24 31.52 AMAZON 206-1301306-31 Operational Equipment Westminster House
31/12/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/01/25 31.50 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury