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 115,891 to 115,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/05/22 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/07/25 89.88 AMZNMKTPLACE RC9O116H4 Operational Equipment BCF Community Equipment Store
30/04/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/06/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/04/21 89.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/07/24 89.83 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
27/05/22 89.82 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
19/10/22 89.82 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
02/09/22 89.82 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/06/25 89.81 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
16/06/21 89.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/06/21 89.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/06/24 89.76 AMAZON 204-8138155-36 Stationery Adelaide Resource Centre
30/08/23 89.75 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
07/07/21 89.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/04/25 89.74 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/10/24 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/04/25 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/12/24 89.70 MOUNTJOY LTD Minor Works Plean Dene
14/01/26 89.70 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
25/04/24 89.70 AMAZON.CO.UK H55T493O4 Operational Equipment Westminster House
30/07/23 89.68 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
24/11/23 89.67 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/10/22 89.67 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
20/01/23 89.67 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 89.63 CORONA ENERGY Gas Adelaide Resource Centre
26/07/24 89.62 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Other ST Support 18-64
08/10/25 89.60 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
06/08/24 89.59 ASDA GROCERIES ONLINE Catering Purchases Plean Dene