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 24,721 to 24,750 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
08/12/21 85.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/04/21 85.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/08/21 85.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/09/21 85.85 THETRAINLINE.COM Public Transport Fares Director of Adult Social Services
27/10/21 85.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/21 85.80 TRAINLINE Travel Expenses Mental Health Team
07/05/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
13/08/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
07/04/21 85.73 PHS GROUP PLC Cleaning Contracts Saxonbury
08/10/21 85.71 DIBBENS REMOVALS Client Expenses Homelessness Support
02/02/22 85.71 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
02/02/22 85.71 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
24/11/21 85.71 DIBBENS REMOVALS Client Expenses Homelessness Support
23/06/21 85.71 DIBBENS REMOVALS Client Expenses Homelessness Support
24/12/21 85.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/03/22 85.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/03/22 85.60 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/08/21 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/21 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/21 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/02/22 85.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/06/21 85.25 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/05/21 85.16 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
16/03/22 85.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene