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 111,271 to 111,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 133.73 MOUNTJOY LTD Minor Works BCF Community Equipment Store
25/01/23 133.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/09/23 133.72 TESCO STORES Catering Purchases Saxonbury
30/11/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/03/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/12/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/07/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/04/22 133.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
13/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
26/08/22 133.63 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/05/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
07/04/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
28/05/21 133.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/05/25 133.60 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
28/11/25 133.58 TESCO GROCERY Catering Purchases Gouldings Resource Centre
29/01/25 133.57 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/04/24 133.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/12/24 133.54 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/01/22 133.53 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/11/23 133.47 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
14/03/25 133.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/04/23 133.45 TESCO STORES 5567 Catering Purchases Saxonbury
25/03/22 133.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/21 133.43 SAINSBURYS.CO.UK Catering Purchases Westminster House
03/05/24 133.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/06/24 133.35 ASDA STORES 4786 Catering Purchases Westminster House