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 112,681 to 112,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 117.47 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/12/24 117.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/05/22 117.47 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/10/22 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
19/10/24 117.42 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
22/10/25 117.42 NISBETS UK Clothing & Laundry Gouldings Resource Centre
15/07/25 117.40 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/05/22 117.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/08/23 117.39 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
12/07/24 117.33 BETA PAK LTD Operational Equipment Saxonbury
05/10/22 117.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/05/24 117.31 TRAINLINE Public Transport Fares AD QA & Practice Development
27/07/23 117.30 TRAINLINE Public Transport Fares LD Team
16/06/21 117.30 ASHMERE DERBYSHIRE LIMITED Charges from Independent Providers Carers Residential
16/06/21 117.30 MML FINANCE Charges from Independent Providers Mental Health Residential 65+
17/04/25 117.27 ARJO UK LTD Minor Works Plean Dene
14/06/23 117.27 SHORE ROAD SERVICES LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
17/04/21 117.24 ASDA STORES 4786 Catering Purchases Saxonbury
29/04/25 117.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
25/01/22 117.16 TRAVELODGE Accommodation Costs - Bed & Breakfast Housing Needs Team
05/06/24 117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
17/07/24 117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
23/07/21 117.12 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/04/21 117.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
16/10/24 117.05 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
04/10/22 117.05 SAINSBURYS SMKT Catering Purchases Westminster House
18/06/21 117.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/01/22 117.04 BETA PAK LTD Operational Equipment Westminster House
10/11/21 117.04 BETA PAK LTD Operational Equipment Westminster House