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 108,931 to 108,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/10/23 164.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/07/23 164.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
12/11/21 164.66 TESCO STORES 5567 Catering Purchases Saxonbury
15/03/23 164.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
16/03/22 164.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/06/22 164.64 ENTERPRISE RENT-A-CAR Vehicle Hire External AS Covid-19 Omicron
02/10/25 164.61 TESCO STORES 5567 Catering Purchases Saxonbury
31/12/24 164.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/03/24 164.50 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
07/06/23 164.48 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
14/06/24 164.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
13/11/24 164.43 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
22/02/23 164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
11/10/23 164.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/23 164.29 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
26/11/21 164.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/04/23 164.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/02/22 164.28 SAINSBURYS.CO.UK Catering Purchases Saxonbury
30/04/23 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/08/21 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/21 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/24 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/12/21 164.24 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
04/05/23 164.24 TOOLSTATION UK Operational Equipment Westminster House
25/05/22 164.23 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
17/08/22 164.22 TESCO STORES 5567 Catering Purchases Saxonbury
21/06/24 164.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/03/24 164.19 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/04/25 164.17 PREMIER INN Accommodation Costs - Service Users Rough Sleeping Initiative Grant