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 21,631 to 21,660 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
01/10/24 84.14 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
28/03/25 84.09 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
03/05/24 84.06 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/06/24 84.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
28/03/25 83.77 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/09/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/24 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
25/09/24 83.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/01/25 83.39 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/03/25 83.33 BEVAN BRITTAN Purchase of Land for Capital Projects General Needs Housing
24/03/25 83.33 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
05/06/24 83.33 ARGOS LTD Sundry Office Expenses No-Barriers
09/08/24 83.33 HILLBANS PEST CONTROL LTD Minor Works Plean Dene
24/09/24 83.33 AMAZON.CO.UK TH9K02V14 Operational Equipment Adelaide Resource Centre
25/03/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/07/24 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/24 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/09/24 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/07/24 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
16/08/24 83.33 CURRYS NEWPORT Sundry Office Expenses No-Barriers
15/05/24 83.32 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
30/09/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
21/05/24 83.14 ASDA STORES Catering Purchases Westminster House
16/04/24 83.05 ASDA STORES 4786 Catering Purchases Westminster House
17/07/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement