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 16,471 to 16,500 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
03/12/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/01/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
21/01/26 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/07/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/06/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/05/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/08/25 143.94 MOUNTJOY LTD Minor Works Plean Dene
10/09/25 143.91 REDACTED PERSONAL DATA Payment to Private Contractors Physical Support Other LT Care 65+
17/11/25 143.58 G DEAN & CO Client Expenses Homelessness Support
12/12/25 143.58 G DEAN & CO Client Expenses Homelessness Support
18/02/26 143.58 G DEAN & CO Client Expenses Homelessness Support
16/01/26 143.58 G DEAN & CO Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
29/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
30/11/25 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/04/25 143.47 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
30/07/25 143.32 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/07/25 143.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/26 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 143.09 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
04/06/25 143.04 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/09/25 143.02 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 143.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/07/25 143.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre