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 127,021 to 127,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 33.26 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
09/10/24 33.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/05/23 33.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/05/23 33.25 AMZNMKTPLACE Operational Equipment Westminster House
25/05/23 33.25 AMZNMKTPLACE Operational Equipment Westminster House
31/05/25 33.25 AMZNMKTPLACE L46291GN5 Clothing & Laundry BCF Community Equipment Store
10/07/25 33.25 AMZNMKTPLACE R71GI1CQ4 Clothing & Laundry BCF Community Equipment Store
26/04/24 33.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
15/03/24 33.25 JEWSON LTD Operational Equipment Adelaide Resource Centre
07/05/21 33.25 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/01/23 33.25 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
15/03/23 33.25 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/01/23 33.22 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/12/25 33.22 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
09/06/21 33.22 WM MORRISONS STORE Catering Purchases Plean Dene
26/04/23 33.20 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/04/22 33.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
18/03/22 33.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/08/22 33.20 CHAPEL NURSERIES Catering Purchases Plean Dene
04/01/23 33.16 BETA PAK LTD Operational Equipment Westminster House
10/08/22 33.16 FAST KEY SERVICES LIMITED Minor Works CHC Staff Costs
08/01/25 33.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/01/22 33.14 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/01/26 33.14 O2 UK LTD Fixed Telephones Saxonbury
29/07/25 33.13 AMZNMKTPLACE RJ5487BW4 Operational Equipment Gouldings Resource Centre
13/01/25 33.13 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/04/23 33.12 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
24/03/22 33.11 HUNTOFFICE.CO.UK Stationery Westminster House
16/11/22 33.10 CHAPEL NURSERIES Catering Purchases Plean Dene
23/02/22 33.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre