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 15,031 to 15,060 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 263.22 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/12/25 262.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/07/25 262.54 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
22/08/25 262.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/10/25 261.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/08/25 261.25 SP BEDS ONLINE STORE Furniture and Fittings Plean Dene
23/04/25 260.77 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Rough Sleeping Initiative Grant
14/05/25 260.72 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
17/04/25 260.40 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/07/25 260.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
16/04/25 260.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/05/25 259.97 TRAVELODGE Client Expenses Integrated Locality Services - West/Cent
12/09/25 259.44 SOUTHERN ELECTRIC PLC Gas Westminster House
23/01/26 259.18 MOTION PICTURE LICENSING COMPANY Licences HM Prison Care
25/04/25 259.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
31/12/25 258.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
03/10/25 258.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/02/26 258.00 N-VIRO LTD Accommodation Costs - Service Users Emergency Interim Accommodation
17/12/25 257.78 SANDOWN NURSING HOME Charges from Independent Providers Mental Health Nursing 65+
14/01/26 257.78 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/02/26 257.78 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/11/25 257.77 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/02/26 257.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/09/25 257.01 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
09/04/25 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/04/25 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/04/25 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
10/09/25 256.31 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
14/11/25 256.24 BETA PAK LTD Consumable Cleaning Materials Plean Dene
31/08/25 256.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team