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 111,451 to 111,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 131.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/04/22 131.17 ASDA STORES 4786 Catering Purchases Westminster House
26/05/21 131.16 THE CONSORTIUM Operational Equipment Plean Dene
12/07/24 131.16 BETA PAK LTD Operational Equipment Westminster House
02/11/22 131.14 BETA PAK LTD Operational Equipment Plean Dene
15/02/23 131.10 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
22/03/23 131.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
28/05/21 131.00 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
15/11/23 130.98 MOUNTJOY LTD Minor Works Plean Dene
21/10/25 130.97 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/02/25 130.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/24 130.95 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
31/03/22 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/21 130.86 TRAVELODGE Accommodation Costs - Bed & Breakfast Homelessness Support
30/06/21 130.86 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/12/24 130.85 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/01/25 130.82 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/11/24 130.82 AMZNMKTPLACE T97R647N4 Sundry Office Expenses LD Team
13/12/24 130.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
06/09/23 130.78 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
22/07/25 130.69 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/03/23 130.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/01/24 130.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/02/24 130.63 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/04/25 130.62 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/01/25 130.53 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/03/21 130.50 SAINSBURYS 2105 Catering Purchases Saxonbury
31/01/26 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
07/06/23 130.50 BETA PAK LTD Operational Equipment Westminster House
30/06/23 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers