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 33,421 to 33,450 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 -29.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/11/23 -30.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
13/09/23 -30.06 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
19/03/24 -30.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
17/04/23 -30.40 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
06/09/23 -30.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/23 -31.04 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
22/11/23 -31.39 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
19/07/23 -31.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/07/23 -31.72 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/03/24 -32.00 HTTPS://WWW.AEROTAXIS Public Transport Fares Director of Adult Social Services
13/09/23 -32.67 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/01/24 -32.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
14/02/24 -35.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/09/23 -35.93 INNERSPACES Client Expenses Homelessness Support
16/06/23 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
19/07/23 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
01/12/23 -36.90 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
15/05/23 -36.96 AMZ NBKAIXIN Operational Equipment Westminster House
18/10/23 -37.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/05/23 -37.40 TRAINLINE Public Transport Fares IASCC Team
24/01/24 -37.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
12/10/23 -38.32 AMZNMKTPLACE Fixtures and Fittings Gouldings Resource Centre
08/12/23 -38.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/23 -39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/01/24 -39.92 AMZNMKTPLACE Stationery Adelaide Resource Centre
24/05/23 -40.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
12/09/23 -40.10 TRAINLINE Public Transport Fares AMHP Team