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 16,561 to 16,590 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 138.54 G DEAN & CO Client Expenses Homelessness Support
25/06/25 138.46 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/02/26 138.33 RS TYRES Vehicle Maintenance Costs Community Reablement
09/01/26 138.33 PREMIER INN Accommodation Costs - SWEP Emergency Interim Accommodation
16/04/25 138.30 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/06/25 138.24 ASDA STORES Catering Purchases Westminster House
30/09/25 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/12/25 138.12 TESCO STORES Catering Purchases Saxonbury
01/07/25 138.07 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/04/25 137.88 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/12/25 137.88 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/05/25 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
21/11/25 137.64 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
06/02/26 137.55 BETA PAK LTD Consumable Cleaning Materials Westminster House
02/01/26 137.49 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
25/11/25 137.35 TESCO GROCERY Catering Purchases Gouldings Resource Centre
30/09/25 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
09/04/25 137.22 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
02/05/25 137.14 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/08/25 137.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/09/25 137.00 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
30/09/25 136.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
05/09/25 136.73 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/08/25 136.67 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/11/25 136.33 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/05/25 136.30 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
06/05/25 136.24 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/01/26 136.23 AMAZON AB8GF67J5 General Materials HM Prison Care