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 15,811 to 15,840 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 200.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
23/12/25 200.00 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
19/12/25 200.00 MERRIEBANK PROPERTY SERVICES Grants to individuals Homeless Families Prevention Fund
24/04/25 199.98 AMZNMKTPLACE G797800M5 Operational Equipment Gouldings Resource Centre
25/02/26 199.88 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
23/05/25 199.70 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
14/05/25 199.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/05/25 199.00 PUBLIC POLICY EXCHANGE LTD Training Housing Needs Team
31/01/26 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/04/25 198.90 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
31/12/25 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
22/04/25 198.36 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/26 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
20/12/25 197.68 ASDA GROCERIES ONLINE Catering Purchases Westminster House
21/05/25 197.62 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/05/25 197.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
08/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
06/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
30/07/25 197.50 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement