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 120,181 to 120,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/10/24 64.74 TESCO STORES 5567 Catering Purchases Saxonbury
01/06/22 64.72 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
30/11/22 64.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/10/23 64.69 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/11/23 64.69 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
08/05/24 64.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/04/24 64.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
05/06/24 64.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
03/12/25 64.65 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 64.65 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/01/24 64.62 TESCO STORES Catering Purchases Saxonbury
07/02/24 64.61 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/01/24 64.61 MOUNTJOY LTD Minor Works Plean Dene
01/02/23 64.61 MOUNTJOY LTD Property Services - Day to day Maintena… Bluebell House
23/12/22 64.61 MOUNTJOY LTD Minor Works Plean Dene
27/01/23 64.61 MOUNTJOY LTD Minor Works BCF Community Equipment Store
13/04/22 64.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
10/05/21 64.58 PREMIER INN Staff Hotel & Accommodation Costs Mental Health Team
26/02/24 64.56 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/01/22 64.56 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
02/08/23 64.55 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/05/21 64.53 GAZPROM ENERGY Gas Adelaide Resource Centre
04/09/24 64.52 AMZNMKTPLACE 0594L56D5 Operational Equipment Gouldings Resource Centre
31/05/23 64.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
11/12/24 64.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/01/23 64.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/03/25 64.42 RS TYRES Vehicle Maintenance Costs REDACTED PERSONAL DATA
22/08/25 64.40 CHAPEL NURSERIES Catering Purchases Plean Dene
23/11/22 64.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
24/08/21 64.38 ASDA STORES 4786 Catering Purchases Westminster House