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 16,231 to 16,260 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 161.95 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
16/07/25 161.71 ASDA GROCERIES ONLINE Catering Purchases Westminster House
10/10/25 161.70 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
16/07/25 161.57 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
30/07/25 161.43 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
26/09/25 161.42 SWITCHSHOP LIMITED ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/09/25 160.95 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
08/08/25 160.51 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/10/25 160.42 ASDA STORES Catering Purchases Westminster House
29/10/25 160.24 TRAINLINE Public Transport Fares Services Managers
10/09/25 160.22 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
10/09/25 160.00 NOWMEDICAL Medical Fees and Staff Welfare Housing Needs Team
24/10/25 160.00 CHEVERTON COPSE HOLIDAY Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/12/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
01/10/25 160.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
30/07/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
27/02/26 160.00 SOUTHERN HOUSING GROUP LTD Minor Works Adelaide Court
03/10/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
05/09/25 159.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/12/25 159.84 TESCO STORES Catering Purchases Saxonbury
19/09/25 159.81 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/11/25 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
07/05/25 159.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/04/25 159.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/11/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
08/08/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
10/09/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
04/06/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
09/01/26 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support