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 122,671 to 122,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/01/24 51.66 PREMIER INN Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
15/11/24 51.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 51.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/04/25 51.63 ASDA STORES 4786 Catering Purchases Westminster House
24/05/23 51.63 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
16/10/25 51.62 AMAZON FA5RR8BK5 Furniture and Fittings Adelaide Resource Centre
26/05/21 51.61 GAZPROM ENERGY Gas Adelaide Resource Centre
27/10/21 51.60 CHAPEL NURSERIES Catering Purchases Saxonbury
22/11/23 51.60 TRAINLINE Public Transport Fares AMHP Team
11/08/23 51.60 TRAINLINE Public Transport Fares Mental Health Team
24/05/22 51.60 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
23/10/23 51.60 TRAINLINE Public Transport Fares AMHP Team
10/03/23 51.60 CHAPEL NURSERIES Catering Purchases Plean Dene
29/09/21 51.58 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
07/02/25 51.58 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
24/09/21 51.57 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/21 51.57 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/06/21 51.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/05/24 51.56 SCREWFIX DIRECT Operational Equipment Gouldings Resource Centre
22/09/21 51.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/07/21 51.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
09/09/22 51.49 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
21/07/23 51.48 IDML Operational Equipment BCF Community Equipment Store
14/12/22 51.48 IDML Operational Equipment BCF Community Equipment Store
31/01/24 51.46 REDACTED PERSONAL DATA Sundry Office Expenses IASCC Team
05/05/23 51.45 IDML Operational Equipment BCF Community Equipment Store
07/11/22 51.43 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
11/11/22 51.43 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
05/11/25 51.42 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
11/09/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House