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 110,791 to 110,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 139.91 TESCO GROCERY Catering Purchases Gouldings Resource Centre
22/09/22 139.88 TESCO STORES 5567 Catering Purchases Saxonbury
26/04/24 139.86 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 139.86 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/01/25 139.80 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/04/25 139.80 BETA PAK LTD Operational Equipment Plean Dene
02/10/24 139.80 ASDA STORES 4786 Catering Purchases Westminster House
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/03/23 139.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
18/07/25 139.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/11/23 139.78 ASDA STORES 4786 Catering Purchases Westminster House
12/10/22 139.77 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/07/21 139.77 WM MORRISONS STORE Catering Purchases Saxonbury
14/04/23 139.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/23 139.70 MOUNTJOY LTD Minor Works Plean Dene
03/06/25 139.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/07/23 139.62 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
19/01/24 139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/02/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/01/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Manager & Group Manager Learnin…
14/07/21 139.50 LABELS INK LTD Operational Equipment BCF Community Equipment Store
14/07/23 139.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
12/07/22 139.50 ASDA GEORGE COM LEEDS Furniture and Fittings Rough Sleeping Accommodation Programme
29/02/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA