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 129,091 to 129,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 25.96 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/07/22 25.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
08/03/23 25.92 BETA PAK LTD Stationery ASC County Hall office costs
14/12/22 25.92 BETA PAK LTD Stationery Community Reablement
04/05/22 25.91 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
25/04/25 25.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/06/23 25.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/09/23 25.88 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
18/10/23 25.86 OT GROUP LTD Stationery ASC County Hall office costs
27/12/23 25.86 OT GROUP LTD Stationery ASC County Hall office costs
27/12/23 25.86 OT GROUP LTD Stationery ASC County Hall office costs
03/07/24 25.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/10/25 25.86 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
09/01/26 25.85 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
03/09/21 25.84 BETA PAK LTD Operational Equipment Westminster House
08/10/21 25.84 BETA PAK LTD Operational Equipment Plean Dene
07/11/25 25.84 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
04/06/24 25.83 TESCO STORES Catering Purchases Saxonbury
24/05/24 25.83 ADELAIDE RESOURCE CENTRE Public Transport Fares Adelaide Resource Centre
16/01/26 25.83 POUNDLAND LTD - 1334 Operational Equipment Community Reablement
05/12/22 25.83 ARGOS LTD Operational Equipment Bluebell House
07/06/24 25.82 EURO CAR PARTS Vehicle Maintenance Costs Wightcare
08/05/24 25.82 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
17/03/22 25.82 AMAZON.CO.UK 211XH4TY4 Operational Equipment Adelaide Resource Centre
27/04/22 25.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/05/22 25.80 WIGHT CRYSTAL Office Equipment Community Reablement
27/05/22 25.80 WIGHT CRYSTAL Office Equipment Community Reablement
26/02/26 25.80 K & R BADGES LIMITED Printing Costs Community Reablement