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 122,431 to 122,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 52.91 BETA PAK LTD Operational Equipment Westminster House
02/07/21 52.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/08/22 52.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/12/24 52.82 AMZNBUSINESS MQ4EP2AR5 Operational Equipment BCF Occupational Therapy Service
27/10/21 52.82 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
09/02/22 52.79 ASDA STORES 4786 Catering Purchases Westminster House
15/03/23 52.78 CORONA ENERGY Gas Adelaide Resource Centre
07/07/21 52.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/24 52.76 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/02/23 52.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/11/25 52.75 SAINSBURY'S S/MKT Catering Purchases Westminster House
07/07/21 52.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/11/21 52.73 THETRAINLINE.COM Public Transport Fares Director of Adult Social Services
29/11/21 52.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/06/22 52.70 REDACTED PERSONAL DATA Public Transport Fares Housing Needs Team
13/10/21 52.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/10/23 52.70 CHAPEL NURSERIES Catering Purchases Plean Dene
09/06/21 52.69 BETA PAK LTD Operational Equipment Westminster House
14/01/25 52.68 TRAVELODGE Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
10/01/24 52.68 SOUTHERN ELECTRIC PLC Gas Howard House
31/12/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/10/23 52.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/10/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/09/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent