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 124,321 to 124,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 44.90 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
14/04/23 44.90 CHAPEL NURSERIES Catering Purchases Plean Dene
08/09/21 44.90 CITY ELECTRICAL FACTORS LTD Fixtures and Fittings Adelaide Resource Centre
29/11/25 44.89 RADCLIFFES Catering Purchases Plean Dene
01/08/25 44.89 HOME BARGAINS Unallocated PCard Expenses Westminster House
13/01/26 44.86 AMZNMKTPLACE Z79OE6BZ4 Consumable Cleaning Materials Gouldings Resource Centre
22/01/25 44.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/09/24 44.85 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/03/22 44.85 AMAZON.CO.UK 217VZ1PA4 Operational Equipment Gouldings Resource Centre
03/12/21 44.85 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
11/06/21 44.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/06/21 44.82 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
09/07/25 44.80 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
12/06/24 44.80 WIGHTLINK LTD Public Transport Fares Commissioners
08/06/22 44.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/11/22 44.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/04/25 44.80 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
31/05/24 44.80 WIGHTLINK LTD Public Transport Fares Commissioners
26/09/24 44.80 WEST COWES TICKET OFFICE Public Transport Fares Local Safeguarding Adults Board
31/01/23 44.79 REDACTED PERSONAL DATA Employee Subsistence Expenses Mental Health Team
15/03/23 44.79 CORONA ENERGY Gas Adelaide Resource Centre
31/01/23 44.79 REDACTED PERSONAL DATA Employee Subsistence Expenses Mental Health Team
06/03/24 44.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/08/23 44.74 ALDI 125 775 Catering Purchases Westminster House
15/03/23 44.73 CORONA ENERGY Gas Adelaide Resource Centre
28/10/22 44.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/05/22 44.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/12/23 44.72 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
23/10/24 44.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/22 44.72 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre