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 108,121 to 108,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 179.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/03/23 179.74 BETA PAK LTD Operational Equipment Plean Dene
14/07/21 179.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/09/25 179.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/05/21 179.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
15/09/23 179.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 179.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/08/23 179.34 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/07/23 179.34 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/09/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
27/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
04/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
28/12/22 179.34 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/12/23 179.33 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
17/02/26 179.32 TESCO GROCERY Catering Purchases Gouldings Resource Centre
28/10/22 179.32 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
13/08/25 179.31 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
07/05/25 179.26 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/12/23 179.16 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/10/23 179.12 WWW.ARGOS.CO.UK Operational Equipment Saxonbury
31/12/22 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
01/03/23 179.09 ASDA GROCERIES ONLINE Catering Purchases Westminster House
13/06/25 179.08 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA