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 111,091 to 111,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/07/24 135.57 AMAZON 204-4583475-11 Operational Equipment Gouldings Resource Centre
13/08/25 135.54 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
05/02/25 135.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
16/08/23 135.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
28/09/22 135.50 CATER WIGHT Maintenance of Operational Equipment Adelaide Resource Centre
15/03/23 135.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
13/12/24 135.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/04/21 135.47 SAINSBURYS 2105 Catering Purchases Saxonbury
22/05/24 135.46 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/09/22 135.45 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/01/25 135.44 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
18/01/23 135.41 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
06/04/23 135.41 HC ONE NO1 LTD Charges from Independent Providers Memory & Cognition Nursing 65+
30/08/25 135.41 ASDA GROCERIES ONLINE Catering Purchases Westminster House
25/10/23 135.37 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/10/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
11/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
28/09/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/09/21 135.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/08/25 135.28 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/04/22 135.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/11/21 135.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre