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 27,781 to 27,810 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 -21.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
12/11/24 -22.10 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
12/07/24 -22.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/03/25 -22.78 BETA PAK LTD Operational Equipment Plean Dene
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/08/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/05/24 -23.24 WIGHTLINK LTD Public Transport Fares Commissioners
25/09/24 -23.64 OT GROUP LTD Stationery Adult Social Care General Overheads
14/03/25 -23.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 -24.10 RED FUNNEL GROUP Public Transport Fares LD Team
16/10/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 -24.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
26/03/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
14/03/25 -25.00 RED FUNNEL GROUP Transport of Clients Mental Health Other ST Support 18-64
21/08/24 -27.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/10/24 -27.75 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
07/03/25 -29.72 OT GROUP LTD Stationery Adult Social Care General Overheads
29/10/24 -30.00 SQ PARAGON TAXIS Travel Expenses Director of Adult Social Services
25/03/25 -30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
04/09/24 -30.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/06/24 -31.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/08/24 -31.39 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
05/03/25 -31.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre