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 142,111 to 142,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 5.68 OT GROUP LTD Stationery Community Reablement
18/02/22 5.68 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/12/22 5.67 AMAZON.CO.UK 1W5OT0SZ4 Operational Equipment Bluebell House
26/11/24 5.67 PAYPAL FLINTOFTIRO Vehicle Maintenance Costs Community Reablement
21/05/22 5.67 ASDA STORES 4786 Catering Purchases Westminster House
29/11/24 5.66 AMZNMKTPLACE TD8QT1C24 Operational Equipment BCF Community Equipment Store
06/04/22 5.65 BETA PAK LTD Stationery Director of Adult Social Services
28/04/21 5.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/08/22 5.65 BETA PAK LTD Stationery Director of Adult Social Services
30/09/22 5.65 BETA PAK LTD Stationery Director of Adult Social Services
07/10/24 5.65 AMZNMKTPLACE TO7GA0H04 Operational Equipment Westminster House
09/11/22 5.65 BETA PAK LTD Stationery Hospital Team
15/06/22 5.65 BETA PAK LTD Stationery Hospital Team
25/05/22 5.65 BETA PAK LTD Stationery Gouldings Resource Centre
22/07/22 5.65 BETA PAK LTD Stationery Community Reablement
22/01/25 5.64 OT GROUP LTD Stationery Plean Dene
05/03/25 5.63 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/10/25 5.63 GOULDINGS RESOURCE CENTRE Grounds Maintenance Gouldings Resource Centre
13/10/23 5.63 ASDA STORES 4786 Catering Purchases Westminster House
07/01/22 5.62 ASDA STORES 4786 Catering Purchases Westminster House
11/09/23 5.62 ASDA STORES 4786 Catering Purchases Westminster House
17/04/23 5.62 SAINSBURYS SMKT Catering Purchases Westminster House
30/11/22 5.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 5.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
22/02/23 5.60 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Shared Lives Management
18/07/22 5.60 TESCO-STORES-5661 Catering Purchases Saxonbury
15/07/22 5.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/11/21 5.60 REDACTED PERSONAL DATA Travel Expenses Housing Needs Team
24/05/24 5.60 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/04/23 5.60 TESCO STORES Catering Purchases Saxonbury