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 20,461 to 20,490 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 132.09 BUCKLAND CARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/04/24 132.09 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/12/24 132.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/24 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
03/07/24 131.82 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/08/24 131.80 CRELLINGHAR Operational Equipment Plean Dene
27/11/24 131.79 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
01/11/24 131.72 TRAVELODGE Accommodation Costs - Service Users Emergency Interim Accommodation
02/04/24 131.69 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/09/24 131.63 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre
11/12/24 131.58 OT GROUP LTD Stationery Adelaide Resource Centre
19/05/24 131.58 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/12/24 131.46 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
08/05/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
26/04/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
12/07/24 131.16 BETA PAK LTD Operational Equipment Westminster House
31/07/24 130.95 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
05/02/25 130.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/12/24 130.85 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/01/25 130.82 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/11/24 130.82 AMZNMKTPLACE T97R647N4 Sundry Office Expenses LD Team
13/12/24 130.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
17/01/25 130.53 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/02/25 130.43 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/04/24 130.41 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
19/07/24 130.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care