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 112,291 to 112,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Gouldings Resource Centre
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
07/11/23 120.48 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/01/25 120.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/05/25 120.45 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/04/24 120.41 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/04/25 120.37 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/06/21 120.36 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
16/07/21 120.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/04/23 120.33 MOUNTJOY LTD Minor Works Plean Dene
05/08/22 120.33 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
20/10/23 120.33 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/11/22 120.33 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/05/21 120.30 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/03/25 120.30 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
05/04/23 120.27 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
22/10/25 120.26 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/04/25 120.25 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
07/07/25 120.22 ASDA STORES Catering Purchases Westminster House
11/06/24 120.16 TRAINLINE Public Transport Fares Director of Adult Social Services
31/05/24 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/24 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
03/11/21 120.12 BETA PAK LTD Operational Equipment Westminster House
16/12/22 120.12 ID MEDICAL GROUP Charges from Independent Providers S256 Workforce Resilience 2021/22
02/02/24 120.09 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre