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 108,811 to 108,840 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 166.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/26 166.50 ZAFETY SUPPLIES LTD Operational Equipment Wightcare
10/06/25 166.47 ASDA GROCERIES ONLINE Catering Purchases Westminster House
28/04/23 166.38 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
12/10/22 166.35 CORONA ENERGY Electricity Plean Dene
16/07/25 166.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
02/05/24 166.33 TESCO STORES 5567 Catering Purchases Saxonbury
07/06/24 166.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/09/23 166.32 BETA PAK LTD Stationery Deputyship Office
18/10/23 166.32 BETA PAK LTD Stationery ASC County Hall office costs
06/09/23 166.32 BETA PAK LTD Stationery FAC Team
21/04/21 166.31 THE CONSORTIUM Operational Equipment Plean Dene
22/04/21 166.30 TRAVELODGE Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
14/04/21 166.29 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/24 166.21 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
17/12/21 166.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/12/21 166.08 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
01/09/21 166.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
10/08/22 166.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
06/02/26 166.07 DIBBENS REMOVALS Client Expenses Homelessness Support
15/10/21 166.07 SAINSBURYS.CO.UK Catering Purchases Saxonbury
20/05/21 166.06 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
27/05/25 166.06 NAEP - NATIONAL ASSOCIATION OF EDUCATOR… Training BCF Community Equipment Store
31/12/22 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
10/09/24 166.02 ASDA GROCERIES ONLINE Catering Purchases Westminster House
03/11/22 166.00 STOREROOM 2010 Client Expenses Hospital Team
13/12/23 166.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
09/04/24 166.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
12/11/25 166.00 REDACTED PERSONAL DATA Furniture and Fittings Community Reablement
26/10/21 166.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement