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 120,391 to 120,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 63.80 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
07/01/23 63.80 AMAZON.CO.UK 1H7KD9NX4 Operational Equipment BCF Community Equipment Store
03/06/22 63.80 TESCO STORES 5567 Catering Purchases Plean Dene
11/06/21 63.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/03/22 63.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
12/01/24 63.80 ASDA GROCERIES ONLINE Catering Purchases Westminster House
21/04/23 63.79 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/07/22 63.77 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
24/03/25 63.77 O2 UK LTD Fixed Telephones Plean Dene
05/10/22 63.76 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
26/08/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/10/24 63.75 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/09/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/10/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/12/25 63.75 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
02/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/12/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/02/23 63.73 TRAVELODGE Staff Hotel & Accommodation Costs LSAB Conferences
23/06/23 63.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/12/21 63.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/03/25 63.67 AMZNMKTPLACE RB4E37IL4 Operational Equipment Plean Dene
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement