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 130,441 to 130,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 22.27 WOODS TRADE SUPPLY Fixtures and Fittings Adelaide Resource Centre
21/01/22 22.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/03/22 22.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
17/04/24 22.26 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
06/09/23 22.26 BETA PAK LTD Stationery Deputyship Office
27/09/23 22.26 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
12/10/22 22.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/05/22 22.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/03/23 22.24 COMMUNITY WELLBEING AND SOCIAL CARE Transport of Clients Learning Disability Other ST Supp 18-64
17/03/22 22.24 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
21/06/23 22.23 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
14/06/23 22.23 AMZNMKTPLACE Operational Equipment Westminster House
05/01/24 22.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
20/12/23 22.22 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
16/04/24 22.22 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
29/03/23 22.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/23 22.20 REDFUNNEL.CO.UK Public Transport Fares Principal Occupational Therapist
11/10/23 22.20 RED FUNNEL GROUP Public Transport Fares AMHP Team
28/04/21 22.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/24 22.20 JEWSON LTD Operational Equipment Adelaide Resource Centre
12/06/24 22.20 TXW LONDON TAXI 66831 Travel Expenses Director of Adult Social Services
10/02/26 22.19 AMAZON JZ3O573Q5 Operational Equipment Adelaide Resource Centre
26/02/25 22.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/04/22 22.18 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/11/23 22.17 SAINSBURYS SMKT Client Expenses Westminster House
21/06/22 22.17 AMAZON.CO.UK 278GX1TH4 Stationery Gouldings Resource Centre
12/07/23 22.16 AMZNMKTPLACE Operational Equipment Westminster House
19/06/24 22.15 AMAZON 202-3573413-81 Operational Equipment BCF Community Equipment Store