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 17,071 to 17,100 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 107.80 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
18/06/25 107.67 TESCO STORES Catering Purchases Saxonbury
02/04/25 107.64 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/08/25 107.60 TESCO STORES Catering Purchases Gouldings Resource Centre
16/01/26 107.50 AMAZON 8L82Z2U85 Operational Equipment Adelaide Resource Centre
09/04/25 107.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/01/26 107.35 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
02/05/25 107.35 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
15/08/25 107.35 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
01/02/26 107.27 TESCO GROCERY Catering Purchases Adelaide Resource Centre
04/02/26 107.22 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
23/01/26 107.08 BETA PAK LTD Consumable Cleaning Materials Westminster House
20/02/26 106.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/06/25 106.70 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
25/06/25 106.70 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
25/06/25 106.70 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
25/06/25 106.70 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
28/11/25 106.67 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
30/06/25 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
02/04/25 106.48 BETA PAK LTD Operational Equipment Westminster House
08/07/25 106.34 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/26 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
11/04/25 106.17 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/04/25 106.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/11/25 105.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
28/02/26 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
28/02/26 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
09/08/25 105.67 AMAZON.CO.UK RF2IE0VW4 Stationery Gouldings Resource Centre