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 107,341 to 107,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 193.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/11/22 193.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/07/22 193.50 R82 UK LTD Operational Equipment BCF Community Equipment Store
23/11/22 193.45 SAINSBURYS.CO.UK Catering Purchases Westminster House
06/10/21 193.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 193.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/06/22 193.23 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
03/05/24 193.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
14/02/24 193.17 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
17/12/21 193.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/09/24 193.15 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
20/07/22 193.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/25 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
29/02/24 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
31/03/24 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/24 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
10/10/25 193.02 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/09/24 192.97 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/11/24 192.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 192.90 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
07/06/23 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/11/25 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/08/22 192.83 BETA PAK LTD Operational Equipment Westminster House
09/02/24 192.78 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/09/21 192.76 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+
03/09/21 192.76 BETA PAK LTD Operational Equipment Westminster House
21/10/25 192.73 TESCO GROCERY Catering Purchases Saxonbury
25/11/22 192.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/01/24 192.71 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre