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 134,221 to 134,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 13.47 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/03/25 13.46 SES AUTOPARTS LTD Vehicle Maintenance Costs Community Reablement
11/05/22 13.46 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
26/04/23 13.46 BETA PAK LTD Operational Equipment Adelaide Resource Centre
17/12/25 13.45 K & R BADGES LIMITED Printing Costs Community Reablement
24/12/21 13.45 REDACTED PERSONAL DATA Sundry Office Expenses LD Team
01/10/22 13.45 SAINSBURYS SMKT Catering Purchases Westminster House
05/10/22 13.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/04/21 13.44 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/10/22 13.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/08/21 13.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/09/25 13.43 ASDA STORES Catering Purchases Westminster House
17/08/22 13.42 BETA PAK LTD Stationery Gouldings Resource Centre
26/11/24 13.41 PAYPAL DITZYDOLLLI Vehicle Maintenance Costs Community Reablement
05/10/22 13.41 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
03/10/21 13.40 WM MORRISONS STORE Catering Purchases Saxonbury
29/01/25 13.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/01/26 13.40 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/06/22 13.40 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
20/06/24 13.40 ASDA STORES Catering Purchases Westminster House
31/07/22 13.39 REDACTED PERSONAL DATA Sundry Office Expenses Mental Health Team
30/06/25 13.39 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
20/05/21 13.38 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
19/05/21 13.38 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/01/22 13.38 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/08/25 13.37 OT GROUP LTD Stationery Plean Dene
05/09/25 13.37 OT GROUP LTD Stationery Plean Dene
07/05/21 13.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/06/21 13.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/10/23 13.35 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers