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 123,871 to 123,900 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 46.52 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/02/24 46.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/12/21 46.51 SAINSBURYS SMKT Catering Purchases Westminster House
14/04/21 46.50 CITY ELECTRICAL FACTORS LTD Fixtures and Fittings Adelaide Resource Centre
19/02/25 46.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
09/08/23 46.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
24/09/21 46.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/09/21 46.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/06/24 46.49 TRAINLINE Public Transport Fares AMHP Team
03/05/24 46.48 WIGHTLINK LTD Public Transport Fares Commissioners
25/01/23 46.47 BETA PAK LTD Operational Equipment Plean Dene
18/06/21 46.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/09/22 46.47 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
09/12/22 46.47 BETA PAK LTD Operational Equipment Plean Dene
17/12/24 46.46 POUNDLAND LTD - 1241 Catering Purchases Shared Lives Management
21/06/24 46.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/04/23 46.45 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/03/22 46.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/08/23 46.42 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/12/24 46.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/05/23 46.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/06/24 46.40 HOME BARGAINS Sundry Office Expenses No-Barriers
03/07/24 46.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
17/03/23 46.40 CHAPEL NURSERIES Catering Purchases Plean Dene
16/04/25 46.40 REDFUNNEL.CO.UK Travel Expenses AMHP Team
09/01/26 46.40 RED FUNNEL GROUP Public Transport Fares LD Team
06/10/21 46.39 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/07/21 46.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/10/25 46.37 AMZNMKTPLACE JN6VE6RS5 Operational Equipment HM Prison Care
30/06/24 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub