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 113,131 to 113,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 112.42 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/23 112.42 MOUNTJOY LTD Payment to Private Contractors Howard House
12/12/21 112.42 ICELAND FOODS Catering Purchases Saxonbury
13/02/26 112.41 AMAZON 0Y7XI5FP5 Operational Equipment Wightcare
13/02/26 112.41 AMAZON Y74716U45 Operational Equipment Wightcare
13/02/26 112.41 AMAZON SG2876PV5 Operational Equipment Wightcare
04/02/26 112.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
10/09/24 112.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/01/23 112.33 TESCO STORES Catering Purchases Saxonbury
23/04/21 112.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/10/23 112.30 ASDA STORES 4786 Catering Purchases Westminster House
21/06/22 112.29 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
06/10/21 112.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/11/22 112.25 BETA PAK LTD Operational Equipment Plean Dene
17/09/21 112.24 MOUNTJOY LTD Minor Works BCF Community Equipment Store
12/10/22 112.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
20/09/23 112.22 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/22 112.20 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/05/22 112.18 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/04/22 112.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/23 112.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/03/22 112.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/03/23 112.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
27/11/24 112.07 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
31/07/21 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/22 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
29/02/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
10/09/21 112.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
31/12/21 112.00 URBAN ENVIRONMENTS LTD Minor Works Howard House