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 119,941 to 119,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/22 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
09/01/26 65.69 MOUNTJOY LTD Minor Works Plean Dene
26/11/21 65.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/06/23 65.68 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/05/22 65.64 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/03/23 65.64 CORONA ENERGY Gas Adelaide Resource Centre
08/03/23 65.63 ADVOCACY FOR ALL Professional Services DoLS/MCA
02/07/21 65.63 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/08/21 65.63 SAINSBURYS 2105 Catering Purchases Westminster House
20/05/22 65.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/05/22 65.57 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
06/12/24 65.54 AMZNMKTPLACE G54QX1A15 Unallocated PCard Expenses Plean Dene
04/09/24 65.52 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/09/22 65.50 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
26/04/21 65.50 CHAPEL NURSERIES Catering Purchases Plean Dene
13/02/24 65.50 AMAZON.CO.UK HU5ZP0VV5 Operational Equipment Gouldings Resource Centre
28/10/22 65.50 AMZNMKTPLACE Catering Purchases Community Reablement
30/12/22 65.50 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
01/10/25 65.45 HEALTHCARE/PRECISION Catering Purchases Westminster House
12/03/24 65.42 AMAZON 202-6528571-12 General Materials BCF Community Equipment Store
19/11/23 65.40 ASDA STORES 4786 Catering Purchases Westminster House
18/01/23 65.40 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
01/05/23 65.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/03/23 65.39 CORONA ENERGY Gas Adelaide Resource Centre
10/05/23 65.30 CHAPEL NURSERIES Catering Purchases Saxonbury
31/08/22 65.30 ALPHA (IOW) LTD Transport of Clients Homelessness Support
24/04/24 65.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/24 65.29 JEWSON LTD Operational Equipment Adelaide Resource Centre
19/11/21 65.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene