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 19,621 to 19,650 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 197.80 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/05/24 197.74 TESCO STORES 5567 Catering Purchases Saxonbury
08/11/24 197.72 A & M APPLIANCE CARE Minor Works Plean Dene
17/01/25 197.62 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
30/06/24 197.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
20/11/24 197.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/11/24 197.50 TRAINLINE Public Transport Fares Commissioners
19/02/25 197.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/08/24 197.40 SWAN ADVOCACY Professional Services Learning Disability Other ST Support 65+
06/09/24 197.35 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
29/01/25 197.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
17/01/25 197.03 TESCO STORES 5567 Catering Purchases Saxonbury
30/08/24 196.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/24 196.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
17/05/24 196.59 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
24/07/24 196.50 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
02/10/24 196.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
05/03/25 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
17/04/24 195.96 MARIO SMART Payment to Private Contractors Find a Home Scheme
28/02/25 195.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/08/24 195.83 G DEAN & CO Client Expenses Homelessness Support
12/07/24 195.83 G DEAN & CO Client Expenses Homelessness Support
01/05/24 195.83 G DEAN & CO Client Expenses Homelessness Support
20/09/24 195.83 G DEAN & CO Client Expenses Homelessness Support
19/04/24 195.83 G DEAN & CO Client Expenses Homelessness Support
12/06/24 195.83 G DEAN & CO Client Expenses Homelessness Support
03/05/24 195.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 195.38 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/02/25 195.12 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre