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 124,561 to 124,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 43.86 OT GROUP LTD Stationery Gouldings Resource Centre
29/10/25 43.86 OT GROUP LTD Stationery Community Reablement
20/06/25 43.86 OT GROUP LTD Stationery Community Reablement
11/12/24 43.86 OT GROUP LTD Stationery Wightcare
10/07/24 43.86 OT GROUP LTD Stationery Wightcare
11/12/24 43.86 OT GROUP LTD Stationery Wightcare
21/05/25 43.86 OT GROUP LTD Stationery Adult Social Care General Overheads
27/12/23 43.86 OT GROUP LTD Stationery Director of Adult Social Services
27/12/23 43.86 OT GROUP LTD Stationery Director of Adult Social Services
29/11/23 43.86 OT GROUP LTD Stationery Director of Adult Social Services
20/10/23 43.86 OT GROUP LTD Stationery Director of Adult Social Services
22/09/23 43.83 SAINSBURYS SMKT Catering Purchases Saxonbury
20/06/25 43.83 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
11/04/25 43.82 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
11/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/06/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
04/10/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/10/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/09/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/22 43.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
04/04/25 43.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/04/22 43.80 CHAPEL NURSERIES Catering Purchases Saxonbury
01/02/23 43.77 WM MORRISONS STORE Catering Purchases Plean Dene
16/06/23 43.76 IDML Operational Equipment BCF Community Equipment Store
11/07/24 43.75 AMAZON 203-3103177-17 Operational Equipment Plean Dene
24/07/24 43.75 AMAZON 206-1609939-20 Operational Equipment Westminster House
15/03/23 43.73 CORONA ENERGY Gas Adelaide Resource Centre
15/11/23 43.73 TESCO STORES Catering Purchases Saxonbury
29/06/22 43.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre