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 16,711 to 16,740 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
10/09/25 126.41 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/04/25 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
29/06/25 126.19 ASDA STORES Catering Purchases Westminster House
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
25/06/25 126.10 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
30/01/26 126.10 MOUNTJOY LTD Minor Works Cross Street
05/08/25 126.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
25/04/25 126.00 MOUNTJOY LTD Minor Works BCF Community Equipment Store
13/08/25 126.00 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
16/07/25 126.00 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
31/01/26 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/06/25 126.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/08/25 126.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
13/08/25 125.78 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
16/01/26 125.72 TESCO GROCERY Catering Purchases Gouldings Resource Centre
23/02/26 125.71 TESCO GROCERY Catering Purchases Adelaide Resource Centre
19/08/25 125.51 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/02/26 125.48 ASDA STORES 4786 Catering Purchases Westminster House
12/01/26 125.14 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/12/25 125.10 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
16/05/25 125.02 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
08/01/26 125.00 SQ AJAY KRUPA LIMITED Accommodation Costs - SWEP Emergency Interim Accommodation
11/08/25 125.00 JAY MILLERS CIRCUS Client Expenses HM Prison Care
24/11/25 125.00 HQN LIMITED Conference Expenses Adult Social Care General Overheads
08/01/26 125.00 SQ AJAY KRUPA LIMITED Accommodation Costs - SWEP Emergency Interim Accommodation