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 113,251 to 113,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 110.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
19/04/23 110.81 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/10/22 110.79 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/02/22 110.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/11/24 110.75 HARVEY BROWNS Catering Purchases Shared Lives Management
19/07/24 110.74 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/23 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/22 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
17/12/21 110.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/12/22 110.64 BETA PAK LTD Operational Equipment Bluebell House
18/03/22 110.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/10/24 110.60 RVN BUILDING SUPPLIES Grounds Maintenance Gouldings Resource Centre
28/09/22 110.60 TESCO STORES Catering Purchases Saxonbury
07/02/24 110.60 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/07/23 110.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
22/03/23 110.54 THE MOORINGS Charges from Independent Providers NHS C19 Residential
10/05/23 110.54 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 18-64
22/02/23 110.54 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
09/11/22 110.54 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 110.54 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
26/10/22 110.54 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
30/11/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
28/12/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/09/22 110.50 BETA PAK LTD Operational Equipment Saxonbury
20/11/24 110.50 SQ MULTICARE MEDICAL Operational Equipment BCF Community Equipment Store
17/05/23 110.49 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
04/06/25 110.44 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12