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 121,771 to 121,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 56.60 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
07/10/22 56.60 RED FUNNEL GROUP Public Transport Fares Mental Health Team
27/05/22 56.60 RED FUNNEL GROUP Public Transport Fares Mental Health Team
25/05/22 56.60 RED FUNNEL GROUP Public Transport Fares Mental Health Team
25/05/22 56.60 RED FUNNEL GROUP Public Transport Fares Mental Health Team
19/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
19/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
12/05/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
04/02/25 56.59 TESCO STORES Catering Purchases Saxonbury
19/11/21 56.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/11/23 56.59 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
29/04/22 56.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/11/22 56.55 SAINSBURYS S/MKTS Catering Purchases Saxonbury
15/03/23 56.54 CORONA ENERGY Gas Adelaide Resource Centre
15/06/22 56.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/06/21 56.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
06/01/23 56.52 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
01/04/21 56.50 ALPHA (IOW) LTD Vehicle Hire Internal Gouldings Resource Centre
18/10/24 56.50 CHAPEL NURSERIES Catering Purchases Plean Dene
04/11/22 56.44 BETA PAK LTD Operational Equipment Plean Dene
29/09/23 56.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/06/25 56.40 CHAPEL NURSERIES Catering Purchases Plean Dene
19/08/22 56.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/08/23 56.40 CHAPEL NURSERIES Catering Purchases Saxonbury
14/02/25 56.39 BETA PAK LTD Operational Equipment Westminster House
18/02/23 56.38 SAINSBURYS.CO.UK Catering Purchases Westminster House
16/09/22 56.35 SAINSBURYS SMKT Catering Purchases Saxonbury
28/08/24 56.35 TRAINLINE Public Transport Fares AMHP Team
06/09/24 56.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
07/10/24 56.32 AMAZON TO4MN5594 Operational Equipment BCF Community Equipment Store