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 15,991 to 16,020 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/06/25 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/05/25 181.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
17/11/25 180.83 PREMIER INN Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/25 180.71 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
17/10/25 180.53 AMAZON L07CT76D5 Operational Equipment Adelaide Resource Centre
10/09/25 180.50 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
20/02/26 180.25 AMZNMKTPLACE Z25QB76W5 Operational Equipment BCF Community Equipment Store
30/09/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
21/01/26 180.00 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
31/07/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/02/26 180.00 ANDREW BYFORD T/A HUMPY DUMP Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/09/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/09/25 180.00 THE DUKE OF YORK Accommodation Costs - Service Users Rough Sleeping Initiative Grant
10/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/09/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/04/25 180.00 NATIONAL COMMUNITY LAND TRUST External Design and Supervision Fees Specialist Housing Schemes
07/11/25 179.78 TESCO GROCERY Catering Purchases Gouldings Resource Centre
19/09/25 179.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/02/26 179.32 TESCO GROCERY Catering Purchases Gouldings Resource Centre
13/08/25 179.31 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
07/05/25 179.26 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/05/25 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
09/07/25 179.08 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
13/06/25 179.08 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/08/25 179.05 REDACTED PERSONAL DATA Client Expenses Mental Health Team
31/05/25 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
09/04/25 178.50 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+