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 123,721 to 123,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 47.20 CHAPEL NURSERIES Catering Purchases Plean Dene
02/06/23 47.20 CHAPEL NURSERIES Catering Purchases Plean Dene
27/05/22 47.20 BETA PAK LTD Stationery Community Reablement
04/10/23 47.20 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
17/01/26 47.19 RADCLIFFES Catering Purchases Plean Dene
08/05/24 47.16 IDML Clothing & Laundry BCF Community Equipment Store
08/11/23 47.15 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
14/01/22 47.15 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/05/21 47.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/07/25 47.13 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/04/21 47.12 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/07/21 47.10 CHAPEL NURSERIES Catering Purchases Plean Dene
13/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/09/22 47.10 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Interim Funding (FWP)
11/02/25 47.10 SAINSBURYS S/MKTS Catering Purchases Saxonbury
09/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/12/21 47.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
09/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/26 47.10 MOUNTJOY LTD Minor Works BCF Community Equipment Store
03/12/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/05/22 47.10 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
26/05/21 47.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/03/23 47.05 CORONA ENERGY Gas Adelaide Resource Centre
31/01/25 47.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/01/25 47.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/01/25 47.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
26/01/22 47.04 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre