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 139,651 to 139,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 8.99 ADELAIDE RESOURCE CENTRE Postage Adelaide Resource Centre
27/03/25 8.99 AMAZON PRIME RZ02O9AU4 Sundry Office Expenses Gouldings Resource Centre
27/04/25 8.99 AMAZON PRIME L605J2V35 Sundry Office Expenses Gouldings Resource Centre
27/02/25 8.99 AMAZON PRIME R000K9564 Sundry Office Expenses Gouldings Resource Centre
27/05/25 8.99 AMAZON PRIME X32HK1DH5 Sundry Office Expenses Gouldings Resource Centre
06/10/21 8.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/01/23 8.99 AMAZON PRIME 1H9L05CF4 Sundry Office Expenses Gouldings Resource Centre
27/08/25 8.99 AMAZON PRIME R46W945U4 Sundry Office Expenses Gouldings Resource Centre
27/01/25 8.99 AMAZON PRIME R590R0KO5 Sundry Office Expenses Gouldings Resource Centre
27/12/24 8.99 AMAZON PRIME 775VS38R5 Sundry Office Expenses Gouldings Resource Centre
27/01/24 8.99 AMAZON PRIME QC95A07W5 Sundry Office Expenses Gouldings Resource Centre
27/02/24 8.99 AMAZON PRIME 6L8IC1X95 Sundry Office Expenses Gouldings Resource Centre
27/03/24 8.99 AMAZON PRIME 1M9HT8F45 Sundry Office Expenses Gouldings Resource Centre
05/03/23 8.99 AMAZON PRIME 1L6TK1RB4 Sundry Office Expenses Gouldings Resource Centre
14/08/24 8.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 8.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/11/23 8.97 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
13/06/24 8.97 TESCO STORES 5567 Catering Purchases Saxonbury
31/05/24 8.96 REDACTED PERSONAL DATA Public Transport Fares DoLS/MCA
29/06/22 8.96 TESCO STORES Catering Purchases Saxonbury
24/09/21 8.96 SAINSBURYS SMKT Catering Purchases Westminster House
30/06/23 8.96 BETA PAK LTD Stationery Community Reablement
02/07/25 8.96 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Shared Lives Management
15/12/21 8.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/08/23 8.96 BETA PAK LTD Stationery Adelaide Resource Centre
16/02/22 8.95 WIGHT BUSINESS SERVICES Stationery Gouldings Resource Centre
16/08/23 8.94 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/24 8.94 AMZNMKTPLACE TR0GB3BK4 Operational Equipment Westminster House
21/02/25 8.93 OT GROUP LTD Stationery Adult Social Care General Overheads
08/12/21 8.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene