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 110,251 to 110,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 147.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 147.56 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
12/05/21 147.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
06/08/25 147.54 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/12/21 147.53 EMPATHY CARE (MARIGOLD) Mobile Telecoms AS Covid-19 Rapid Testing R4
16/07/21 147.53 BETA PAK LTD Operational Equipment Saxonbury
21/10/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/07/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
09/07/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
30/10/23 147.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/01/22 147.47 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/25 147.46 TESCO GROCERY Catering Purchases Gouldings Resource Centre
06/10/21 147.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/25 147.36 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
19/01/22 147.35 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/22 147.35 MOUNTJOY LTD Property Services - Day to day Maintena… Plean Dene
08/10/24 147.32 ASDA STORES Catering Purchases Westminster House
11/04/24 147.29 TRAINLINE Public Transport Fares Director of Adult Social Services
28/10/25 147.27 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/05/24 147.20 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/06/21 147.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
03/05/24 147.17 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/25 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/05/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/23 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Rough Sleeping Initiative Grant
16/03/22 147.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/05/23 147.07 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
02/11/22 147.03 THE RENEWABLE ENERGY COMPANY LTD Gas Westminster House