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 112,081 to 112,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 123.60 OT GROUP LTD Stationery Adult Social Care General Overheads
30/04/21 123.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 123.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
23/02/22 123.50 BETA PAK LTD Operational Equipment Plean Dene
05/06/24 123.47 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
17/11/21 123.43 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/02/24 123.42 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/07/24 123.40 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/11/25 123.40 TESCO GROCERY Catering Purchases Gouldings Resource Centre
03/11/21 123.34 ASDA STORES 4786 Catering Purchases Westminster House
12/03/25 123.33 G DEAN & CO Client Expenses Homelessness Support
17/01/25 123.33 G DEAN & CO Client Expenses Homelessness Support
16/05/25 123.33 G DEAN & CO Client Expenses Homelessness Support
16/01/26 123.33 G DEAN & CO Client Expenses Homelessness Support
29/11/24 123.33 G DEAN & CO Client Expenses Homelessness Support
06/11/24 123.33 G DEAN & CO Client Expenses Homelessness Support
16/04/25 123.33 G DEAN & CO Client Expenses Homelessness Support
14/02/25 123.33 G DEAN & CO Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Client Expenses Homelessness Support
24/10/25 123.33 G DEAN & CO Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Client Expenses Homelessness Support
18/06/25 123.33 G DEAN & CO Client Expenses Homelessness Support
15/08/25 123.33 G DEAN & CO Client Expenses Homelessness Support
19/12/25 123.33 G DEAN & CO Client Expenses Homelessness Support
25/07/25 123.33 G DEAN & CO Client Expenses Homelessness Support
02/10/24 123.33 G DEAN & CO Client Expenses Homelessness Support
20/09/24 123.33 G DEAN & CO Client Expenses Homelessness Support
15/04/25 123.32 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre