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 112,921 to 112,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 114.95 TESCO STORES Catering Purchases Saxonbury
11/03/22 114.95 ST JOHN AMBULANCE Operational Equipment Gouldings Resource Centre
27/03/24 114.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/02/22 114.92 HEATANDPLUMB.COM Fixtures and Fittings Plean Dene
13/06/24 114.90 B & Q 1163 Unallocated PCard Expenses Saxonbury
08/02/23 114.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
06/10/21 114.88 SAINSBURYS SMKT Catering Purchases Westminster House
04/03/25 114.82 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/06/24 114.80 RS COMPONENTS Operational Equipment BCF Community Equipment Store
10/06/22 114.78 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
09/08/24 114.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/11/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/23 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/09/24 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/05/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
21/02/24 114.62 BETA PAK LTD Operational Equipment Saxonbury
04/12/24 114.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/02/26 114.60 BETA PAK LTD Operational Equipment Adelaide Resource Centre
26/05/21 114.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/11/23 114.50 SAINSBURYS SMKT Client Expenses Westminster House
13/07/22 114.40 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
24/05/24 114.31 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/01/23 114.31 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
30/09/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/23 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/24 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement