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 25,981 to 26,010 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 102.17 CORONA ENERGY Electricity Howard House
31/10/22 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
14/02/23 102.14 TRAINLINE Public Transport Fares HM Prison Care
20/10/22 102.09 TRAINLINE Travel Expenses Director of Adult Social Services
29/06/22 102.09 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
18/11/22 102.09 TRAINLINE.COM Staff Vehicle Mileage Director of Adult Social Services
15/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
14/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
28/12/22 101.91 R82 UK LTD Operational Equipment BCF Community Equipment Store
25/01/23 101.75 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
31/12/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
16/11/22 101.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 101.66 CORONA ENERGY Gas Adelaide Resource Centre
31/03/23 101.48 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/10/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
03/02/23 101.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/08/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/22 101.01 SAINSBURYS SMKT Catering Purchases Westminster House
01/11/22 101.01 ASDA STORES 4786 Catering Purchases Westminster House
22/11/22 101.00 TRAINLINE Public Transport Fares Programme Management Office
01/07/22 100.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
09/12/22 100.79 ARGOS LTD Operational Equipment Westminster House
04/05/22 100.76 A & M APPLIANCE CARE Minor Works Saxonbury
14/06/22 100.68 ENTERPRISE RENT A CAR Vehicle Hire External Hospital Team
24/08/22 100.56 CORONA ENERGY Electricity Howard House
25/11/22 100.48 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/04/22 100.47 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
02/11/22 100.30 STANBRIDGE LTD Consumable Cleaning Materials Adelaide Resource Centre