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 108,571 to 108,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 170.47 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/25 170.45 TRAINLINE Travel Expenses AD QA & Practice Development
20/08/25 170.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
19/11/25 170.42 SOUTHERN ELECTRIC PLC Gas Westminster House
08/03/23 170.41 BETA PAK LTD Operational Equipment Plean Dene
31/05/23 170.40 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/12/22 170.35 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
12/08/23 170.33 TESCO STORES 5567 Catering Purchases Saxonbury
04/08/21 170.32 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
07/12/21 170.30 CHANT LOCK Unallocated PCard Expenses Hospital Team
07/03/25 170.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
10/02/23 170.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/03/22 170.20 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
10/08/22 170.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/04/22 170.17 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
28/01/22 170.14 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
18/08/21 170.13 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
24/06/22 170.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
29/09/21 170.09 TESCO STORES 5567 Catering Purchases Saxonbury
03/04/24 170.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/11/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
03/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
15/10/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
17/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/10/25 170.00 IKEA LTD SHOP ONLINE Operational Equipment Adelaide Resource Centre
13/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
20/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
20/12/24 170.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre