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 127,861 to 127,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 30.53 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
05/08/22 30.53 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/08/22 30.53 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
29/06/21 30.52 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
08/03/24 30.52 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
09/07/22 30.52 AMAZON.CO.UK 2Y1B86R94 Operational Equipment Gouldings Resource Centre
30/11/25 30.50 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
09/03/22 30.49 HUNTOFFICE.CO.UK Stationery Community Reablement
20/10/21 30.48 SHANKLIN MEDICAL CENTRE Medical Fees and Staff Welfare Homelessness Support
19/01/24 30.48 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
05/10/22 30.48 SHANKLIN MEDICAL CENTRE Medical Fees and Staff Welfare Homelessness Support
04/02/26 30.48 AMAZON FV8AY2HW5 Operational Equipment Gouldings Resource Centre
26/05/23 30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
26/05/23 30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
29/07/22 30.45 SAINSBURYS SMKT Catering Purchases Westminster House
03/12/25 30.43 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/11/22 30.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
16/11/22 30.42 BETA PAK LTD Stationery Community Reablement
25/08/21 30.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 30.40 CHAPEL NURSERIES Catering Purchases Plean Dene
22/12/21 30.40 CHAPEL NURSERIES Catering Purchases Plean Dene
12/03/25 30.40 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
12/09/25 30.39 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
13/11/24 30.37 AMZNMKTPLACE T19Z502B4 Sundry Office Expenses No-Barriers
27/07/22 30.37 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
18/09/24 30.36 OT GROUP LTD Stationery Adult Social Care General Overheads
21/04/21 30.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/05/25 30.35 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
08/11/22 30.35 AMAZON.CO.UK 8Y1JQ0N85 Operational Equipment BCF Community Equipment Store
01/11/21 30.35 K & R BADGES LIMITED Sundry Office Expenses Community Reablement