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 114,001 to 114,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 103.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/09/23 103.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/08/25 103.69 ASDA STORES Catering Purchases Westminster House
28/10/25 103.68 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/12/22 103.68 AMZNMKTPLACE Consumable Cleaning Materials Gouldings Resource Centre
14/05/22 103.64 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
04/08/21 103.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/02/26 103.60 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/05/24 103.50 IDML Clothing & Laundry BCF Community Equipment Store
31/01/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/12/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
31/05/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/08/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
25/02/26 103.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
30/11/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
20/11/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
31/01/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/04/21 103.48 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
18/05/23 103.47 TRAVELODGE Staff Hotel & Accommodation Costs LD Team
25/11/22 103.43 TESCO STORES 5567 Catering Purchases Saxonbury
19/12/22 103.42 TESCO STORES 5567 Catering Purchases Saxonbury
10/03/22 103.41 ENTERPRISE RENT A CAR Vehicle Fuel Costs LD Team
12/10/22 103.40 BETA PAK LTD Operational Equipment Saxonbury
07/03/25 103.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
15/10/25 103.40 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
17/03/23 103.36 ARJO UK LTD Operational Equipment Plean Dene
08/11/22 103.35 WWW.NISBETS.COM Clothing & Laundry Gouldings Resource Centre