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 134,821 to 134,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/11/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/12/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/01/23 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 12.10 G DEAN & CO Client Expenses Homelessness Support
09/11/22 12.10 G DEAN & CO Client Expenses Homelessness Support
25/05/22 12.10 BETA PAK LTD Stationery Gouldings Resource Centre
10/06/22 12.10 G DEAN & CO Client Expenses Homelessness Support
10/08/22 12.10 G DEAN & CO Client Expenses Homelessness Support
11/01/23 12.10 G DEAN & CO Client Expenses Homelessness Support
25/01/23 12.10 G DEAN & CO Client Expenses Homelessness Support
05/10/22 12.10 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+
14/09/22 12.10 G DEAN & CO Client Expenses Homelessness Support
19/10/22 12.10 G DEAN & CO Client Expenses Homelessness Support
08/07/22 12.10 G DEAN & CO Client Expenses Homelessness Support
24/07/23 12.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/03/25 12.10 ASDA STORES Catering Purchases Westminster House
20/09/21 12.09 EURO CAR PARTS P Vehicle Maintenance Costs Community Equipment Store
05/01/22 12.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/07/21 12.08 WM MORRISONS STORE Catering Purchases Plean Dene
18/08/21 12.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/12/25 12.08 ARGOS Sundry Office Expenses Integrated Locality Services - West/Cent
16/03/22 12.07 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/04/23 12.07 REDACTED PERSONAL DATA Sundry Office Expenses Care Graduates
25/01/23 12.05 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/10/21 12.05 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
20/05/24 12.05 AMAZON 204-6957519-25 Operational Equipment Adelaide Resource Centre
19/08/22 12.04 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/01/24 12.04 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
18/09/24 12.03 AMZNMKTPLACE T633G1BC4 Operational Equipment Plean Dene