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 110,821 to 110,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 139.50 LABELS INK LTD Operational Equipment BCF Community Equipment Store
31/03/25 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/11/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
29/02/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
03/08/22 139.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/06/25 139.44 ACCLAIM LOGISTICS LIMITED Postage BCF Community Equipment Store
02/12/22 139.39 TESCO STORES 5567 Catering Purchases Saxonbury
07/12/22 139.36 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/09/21 139.36 BETA PAK LTD Operational Equipment Westminster House
09/03/22 139.34 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
16/07/25 139.33 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
05/06/24 139.32 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
09/06/21 139.28 BETA PAK LTD Operational Equipment Saxonbury
06/06/25 139.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/04/24 139.26 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/01/25 139.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/11/24 139.17 TESCO STORES 5567 Catering Purchases Saxonbury
12/03/23 139.15 TESCO STORES 5567 Catering Purchases Saxonbury
31/12/25 139.13 ARGOS Client Expenses Accommodation for Ex Offenders Grant
28/01/26 139.13 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/01/25 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/23 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/11/25 139.00 ARJO UK LTD Maintenance of Operational Equipment Westminster House
14/02/25 139.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
02/10/24 139.00 ARJO UK LTD Minor Works Saxonbury
03/01/25 139.00 ARJO UK LTD Minor Works Plean Dene
08/09/23 139.00 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
12/12/25 138.97 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/07/21 138.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene