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 115,141 to 115,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/01/22 95.80 SAINSBURYS.CO.UK Catering Purchases Westminster House
26/07/23 95.70 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
15/12/24 95.70 SAINSBURYS S/MKTS Catering Purchases Saxonbury
31/05/23 95.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/21 95.65 ADELAIDE RESOURCE CENTRE Grounds Maintenance Adelaide Resource Centre
27/12/24 95.60 TESCO STORES Catering Purchases Saxonbury
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
26/03/25 95.59 ASDA STORES Catering Purchases Westminster House
10/07/24 95.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
17/07/24 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
17/01/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
16/10/24 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
06/08/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
27/08/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
09/01/26 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
30/04/25 95.54 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
23/02/22 95.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/09/25 95.51 TRAINLINE Transport of Clients Homelessness Support
26/03/21 95.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
06/03/23 95.50 ASDA STORES 4786 Catering Purchases Westminster House
10/10/25 95.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/03/25 95.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/11/22 95.47 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
17/02/23 95.45 TESCO STORES 5567 Catering Purchases Saxonbury
30/03/22 95.43 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre