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 21,991 to 22,020 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
16/11/24 71.65 TRAVELODGE Accommodation Costs - Service Users Emergency Interim Accommodation
31/05/24 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/06/24 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/24 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/03/25 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/24 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/09/24 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
26/04/24 71.40 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
08/11/24 71.37 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/04/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
13/09/24 71.06 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/09/24 71.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/10/24 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
17/07/24 70.95 BETA PAK LTD Operational Equipment Plean Dene
22/01/25 70.88 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
10/11/24 70.81 TESCO STORES 5567 Catering Purchases Saxonbury
04/09/24 70.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/06/24 70.60 ROTOWASH LTD Consumable Cleaning Materials Adelaide Resource Centre
20/09/24 70.50 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
23/08/24 70.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/04/24 70.50 CHAPEL NURSERIES Catering Purchases Plean Dene
16/08/24 70.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/12/24 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 70.30 CHAPEL NURSERIES Catering Purchases Plean Dene
31/08/24 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team