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 143,671 to 143,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 3.50 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/09/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Director of Adult Social Services
29/09/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
22/05/24 3.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/05/24 3.50 REDACTED PERSONAL DATA Travel Expenses FAC Team
10/04/23 3.50 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/03/23 3.50 IWC RE SAXONBURY Operational Equipment Saxonbury
08/12/21 3.50 ASDA STORES 4786 Catering Purchases Saxonbury
18/02/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
03/10/22 3.50 SOUTHERN CO-OP 0125 Catering Purchases Plean Dene
19/06/25 3.50 TESCO STORES Catering Purchases Saxonbury
13/10/23 3.50 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
17/03/22 3.50 ASDA STORES 4786 Catering Purchases Westminster House
13/10/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
03/12/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
19/11/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Director of Adult Social Services
19/04/23 3.50 SAINSBURYS S/MKTS Catering Purchases Saxonbury
09/01/24 3.50 AMZNMKTPLACE Operational Equipment Saxonbury
29/01/25 3.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/12/24 3.50 TESCO STORES 2360 Catering Purchases Westminster House
19/01/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
14/01/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
14/01/22 3.50 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
24/09/25 3.50 PROBRAND LIMITED ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/10/25 3.50 AMZNBUSINESS RV4IO7YZ5 Operational Equipment BCF Community Equipment Store
30/11/25 3.50 REDACTED PERSONAL DATA Sundry Office Expens No-Barriers
12/11/25 3.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
31/12/25 3.49 REDACTED PERSONAL DATA Travel Expenses AMHP Team
24/02/23 3.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/10/22 3.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene