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 121,921 to 121,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/07/23 55.79 BUYABATTERY Maintenance of Operational Equipment Adelaide Resource Centre
20/09/24 55.79 PAY.AMAZON.COM Operational Equipment Adelaide Resource Centre
24/09/21 55.71 ALERT-IT CARE ALARMS Operational Equipment Wightcare
15/12/21 55.71 DIBBENS REMOVALS Client Expenses Homelessness Support
05/04/24 55.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/07/24 55.70 TRAINLINE Public Transport Fares AMHP Team
15/12/25 55.69 SLAB ARTISAN FUDGE Catering Purchases Shared Lives Management
27/08/25 55.67 ASDA GROCERIES ONLINE Catering Purchases Westminster House
26/02/25 55.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/10/24 55.66 TESCO STORES 5567 Catering Purchases Saxonbury
10/12/21 55.65 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
04/01/23 55.61 WM MORRISONS STORE Catering Purchases Plean Dene
12/11/21 55.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
24/11/23 55.60 CHAPEL NURSERIES Catering Purchases Plean Dene
21/06/23 55.60 IDML Operational Equipment BCF Community Equipment Store
22/02/23 55.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/03/23 55.58 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
25/09/23 55.57 ASDA STORES 4786 Catering Purchases Westminster House
30/06/23 55.50 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
18/12/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
12/03/25 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
07/06/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
13/12/23 55.50 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
12/04/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/06/22 55.50 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
30/03/22 55.50 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
14/09/22 55.49 ASDA STORES 4786 Catering Purchases Saxonbury