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 117,031 to 117,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 82.06 TESCO STORES 5567 Unallocated PCard Expenses Gouldings Resource Centre
25/10/22 82.03 AMZNMKTPLACE Operational Equipment Community Reablement
29/09/22 82.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
29/09/22 82.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
26/10/22 82.00 DD-MG CARE EXECUTIVE LTD Professional Services Plean Dene
25/03/22 82.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
01/11/23 82.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/05/24 82.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
22/09/25 82.00 SHERBORNEUPHOLSTERY.CO Operational Equipment BCF Community Equipment Store
03/12/24 82.00 SHERBORNEUPHOLSTERY.CO.UK Operational Equipment BCF Community Equipment Store
31/05/25 82.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/08/25 82.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
26/06/24 81.98 BETA PAK LTD Operational Equipment Saxonbury
23/09/25 81.96 ASDA STORES 4786 Catering Purchases Westminster House
22/04/22 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/09/21 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/08/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/25 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/05/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
28/05/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/12/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/11/25 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/07/21 81.88 SAINSBURYS 2105 Catering Purchases Westminster House
19/05/23 81.85 SAINSBURYS SMKT Catering Purchases Saxonbury
29/11/23 81.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/06/21 81.81 IDML Operational Equipment BCF Community Equipment Store
25/10/23 81.80 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme