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 114,571 to 114,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/02/22 99.24 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
08/12/21 99.24 WIGHT HEATING LTD Maintenance of Operational Equipment Adelaide Resource Centre
31/01/25 99.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
13/10/21 99.17 AMAZON.CO.UK Z49DZ7MP5 Operational Equipment Adelaide Resource Centre
08/08/25 99.17 BRITANNIA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/10/23 99.16 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/11/22 99.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/09/21 99.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/09/23 99.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/11/22 99.10 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
17/12/25 99.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
09/01/26 99.01 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/02/26 99.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
12/08/22 99.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services -North East
31/12/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
21/08/25 99.00 BUSY BEE GARDEN CENTRE Unallocated PCard Expenses Westminster House
30/11/24 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
20/11/24 99.00 RIVERSIDE VENTURES LTD Hire of facilities BCF Carers Services
22/11/24 99.00 RS TYRES Vehicle Maintenance Costs Community Reablement
13/10/21 99.00 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
25/06/21 99.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
11/07/25 99.00 RIVERSIDE VENTURES LTD Hire of facilities LSAB Conferences
31/10/24 99.00 REDACTED PERSONAL DATA Sundry Office Expenses LD Team
24/12/21 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
14/06/23 99.00 RIVERSIDE VENTURES LTD Payment to Private Contractors Find a Home Scheme
31/05/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/10/25 98.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/06/25 98.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
08/12/23 98.94 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
12/07/23 98.91 IDML Operational Equipment BCF Community Equipment Store