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 143,461 to 143,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 3.78 OT GROUP LTD Stationery Adelaide Resource Centre
19/11/21 3.77 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
10/11/21 3.77 HOME BARGAINS Catering Purchases Saxonbury
24/03/22 3.76 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
28/07/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
28/07/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
08/02/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
22/02/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
21/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/11/22 3.76 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
05/02/25 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/09/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 3.75 OT GROUP LTD Stationery Gouldings Resource Centre
28/12/21 3.75 SAINSBURYS SMKT Catering Purchases Westminster House
08/09/22 3.75 HURSTS Operational Equipment Plean Dene
07/07/21 3.75 WM MORRISONS STORE Catering Purchases Saxonbury
18/05/21 3.75 SOUTHERN CO-OP 0208 Catering Purchases Saxonbury
24/05/24 3.75 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
05/11/21 3.75 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/02/23 3.75 WM MORRISONS STORE Catering Purchases Plean Dene
04/10/22 3.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Hospital Team
17/10/22 3.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Hospital Team
07/06/22 3.74 AMZNMKTPLACE AMAZON.CO Operational Equipment Saxonbury
06/04/23 3.73 AMAZON.CO.UK KM8PV2625 Operational Equipment Saxonbury
06/04/23 3.73 AMAZON.CO.UK II4QX0NI5 Operational Equipment Saxonbury
06/04/23 3.73 AMAZON.CO.UK YQ4N59Y05 Operational Equipment Saxonbury
06/04/23 3.73 AMAZON.CO.UK UQ3UK6635 Catering Purchases Saxonbury
06/04/23 3.73 AMAZON.CO.UK DD5134I25 Operational Equipment Saxonbury