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 143,821 to 143,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/05/21 3.32 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
12/08/24 3.32 PAYPAL SCREWFIX 5133. Operational Equipment Westminster House
25/06/25 3.32 AMZNMKTPLACE 845980H75 Operational Equipment BCF Community Equipment Store
30/11/22 3.32 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
24/06/23 3.32 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
21/04/23 3.32 AMAZON.CO.UK E31JD89P5 Office Equipment No-Barriers
03/05/23 3.32 BETA PAK LTD Stationery Adelaide Resource Centre
04/09/21 3.32 WM MORRISONS STORE Catering Purchases Plean Dene
25/05/22 3.32 BETA PAK LTD Stationery Adelaide Resource Centre
30/09/23 3.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
15/09/21 3.31 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
30/06/23 3.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
09/07/21 3.31 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
09/11/22 3.31 AMZNMKTPLACE Operational Equipment Bluebell House
07/02/23 3.30 SAINSBURYS S/MKTS Catering Purchases Westminster House
09/09/25 3.30 SAINSBURYS S/MKTS Catering Purchases Saxonbury
06/09/23 3.30 BETA PAK LTD Stationery Westminster House
31/08/23 3.30 REDACTED PERSONAL DATA Travel Expenses Hospital Team
10/08/23 3.30 SAINSBURYS S/MKTS Catering Purchases Plean Dene
19/05/24 3.30 TESCO-STORES-5661 Catering Purchases Saxonbury
31/03/24 3.30 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
30/06/23 3.30 REDACTED PERSONAL DATA Travel Expenses Hospital Team
25/06/21 3.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
16/10/24 3.30 ASDA STORES Catering Purchases Westminster House
31/08/25 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
23/06/25 3.30 TESCO STORES 2360 Catering Purchases Westminster House