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 127,261 to 127,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 32.76 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
20/02/26 32.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/05/21 32.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/03/22 32.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/09/21 32.70 CHAPEL NURSERIES Catering Purchases Saxonbury
24/04/24 32.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/02/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/04/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/04/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/04/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
27/12/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/01/24 32.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/08/23 32.67 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
30/06/23 32.66 AMZNMKTPLACE Operational Equipment Wightcare
26/11/21 32.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/02/24 32.65 ASDA STORES 4786 Catering Purchases Westminster House
19/07/23 32.64 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/10/22 32.64 CORONA ENERGY Electricity Plean Dene
23/11/22 32.63 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
13/05/25 32.62 AMZNMKTPLACE HD7L74JQ5 Grounds Maintenance Gouldings Resource Centre
04/05/22 32.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/08/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/05/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/07/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/08/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
17/11/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
25/01/23 32.60 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers Learning Disability Residential 18-64