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 125,431 to 125,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 39.98 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
24/02/26 39.97 AMAZON YI2LX4BT5 Fixtures and Fittings Plean Dene
29/09/25 39.97 AMZNMKTPLACE EO2O69195 Operational Equipment BCF Community Equipment Store
24/09/25 39.96 BETA PAK LTD Consumable Cleaning Materials Westminster House
15/06/22 39.96 BETA PAK LTD Stationery ASC County Hall office costs
29/11/21 39.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/08/22 39.96 BETA PAK LTD Stationery CHC Staff Costs
28/09/22 39.95 BETA PAK LTD Operational Equipment Adelaide Resource Centre
03/02/22 39.94 ASDA STORES 4786 Catering Purchases Westminster House
24/04/23 39.94 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
21/08/24 39.94 IDML Clothing & Laundry BCF Community Equipment Store
21/04/23 39.94 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/03/22 39.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/07/21 39.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/01/26 39.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/03/24 39.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/22 39.90 CHAPEL NURSERIES Catering Purchases Plean Dene
11/08/21 39.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/04/22 39.89 O2 UK LTD Fixed Telephones Plean Dene
28/01/22 39.88 FACEBK X7BKCB7QU2 Advertising & Publicity Wightcare
14/10/22 39.88 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
12/11/21 39.88 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/10/25 39.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
03/10/24 39.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 39.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
14/02/24 39.84 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/10/24 39.84 SAINSBURYS S/MKTS Catering Purchases Westminster House
19/07/23 39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/07/23 39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/12/25 39.82 SMI INT GROUP LTD Clothing & Laundry Community Reablement