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 16,681 to 16,710 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
23/01/26 128.31 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
01/08/25 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
23/07/25 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
25/02/26 128.00 ISLE OF WIGHT COLLEGE Hire of facilities LSAB Conferences
06/02/26 128.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
03/10/25 127.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
30/11/25 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
26/09/25 127.79 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
13/06/25 127.63 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/02/26 127.60 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
16/04/25 127.37 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/04/25 127.37 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/04/25 127.37 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/07/25 127.37 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
11/07/25 127.37 AUBURN MERE Charges from Independent Providers Physical Support Residential 65+
02/04/25 127.37 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
31/01/26 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
13/02/26 127.35 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/06/25 127.33 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
18/11/25 127.31 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/05/25 127.27 SOUTHERN HOUSING Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/08/25 127.01 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/08/25 126.90 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/08/25 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
18/01/26 126.72 TESCO GROCERY Catering Purchases Adelaide Resource Centre
07/10/25 126.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/08/25 126.67 JAY MILLERS CIRCUS Client Expenses HM Prison Care