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 104,131 to 104,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/02/23 218.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/12/22 218.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/11/22 218.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/04/24 218.11 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
19/01/24 218.09 BETA PAK LTD Operational Equipment Saxonbury
29/11/24 218.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/09/23 218.01 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
18/10/24 218.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
30/06/21 218.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Plean Dene
17/05/23 217.96 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
17/05/23 217.96 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
09/01/26 217.96 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 217.87 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
06/09/23 217.85 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
17/03/22 217.82 AMZNMKTPLACE Operational Equipment Community Reablement
10/11/23 217.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
08/10/21 217.66 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/02/22 217.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre