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 128,881 to 128,910 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 26.70 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
30/09/25 26.70 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
17/10/25 26.70 SAINSBURYS S/MKTS Catering Purchases Westminster House
17/04/24 26.68 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/22 26.68 SAINSBURYS SMKT Catering Purchases Westminster House
24/01/23 26.67 DUNELM SOFT FURNISHINGS Operational Equipment Adelaide Resource Centre
09/03/23 26.67 ARGOS LTD Operational Equipment Westminster House
26/08/21 26.67 AMAZON.CO.UK VK91P3G75 Sundry Office Expenses Continuing Health Care
09/05/24 26.67 PAYPAL ARGOSDIRECT Furniture and Fittings Plean Dene
04/02/26 26.67 B&Q LTD General Materials Gouldings Resource Centre
21/07/21 26.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/05/24 26.66 AMAZON 206-3221647-80 Operational Equipment Westminster House
14/12/24 26.66 WWW.ARGOS.CO.UK Unallocated PCard Expenses Plean Dene
04/04/25 26.65 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 18-64
27/09/24 26.65 AMZNMKTPLACE TA5XJ3C74 Stationery Gouldings Resource Centre
08/07/21 26.65 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
10/10/22 26.65 AMZNMKTPLACE AMAZON.CO Sundry Office Expenses Gouldings Resource Centre
24/06/25 26.65 TESCO STORES Catering Purchases Saxonbury
17/02/23 26.65 AMZNMKTPLACE Office Equipment Community Reablement
03/09/21 26.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/09/23 26.64 AMZNMKTPLACE Operational Equipment Saxonbury
19/07/24 26.63 AMAZON 202-7260672-69 Operational Equipment Wightcare
06/11/25 26.62 PAYPAL EUROFFICELT Stationery Community Reablement
30/04/22 26.61 WM MORRISONS STORE Catering Purchases Plean Dene
27/05/22 26.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/07/22 26.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/06/24 26.60 AMAZON 204-4471672-02 Sundry Office Expenses No-Barriers
04/08/21 26.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/08/24 26.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/08/24 26.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre