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 17,131 to 17,160 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
15/10/25 103.40 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
10/12/25 103.30 ASDA STORES Catering Purchases Westminster House
06/04/25 103.23 ASDA STORES Catering Purchases Westminster House
03/10/25 103.08 TESCO GROCERY Catering Purchases Gouldings Resource Centre
30/04/25 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
21/05/25 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
30/04/25 102.88 THE ORCHARD HOUSE CARE HOME Regular Respite Care Physical Support Nursing 18-64
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/07/25 102.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
13/06/25 102.17 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/26 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
11/04/25 102.11 TRAINLINE Travel Expenses Director of Adult Social Services
06/01/26 102.03 ASDA STORES 4786 Catering Purchases Westminster House
09/01/26 101.97 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
09/05/25 101.91 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/02/26 101.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/07/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
20/09/25 101.54 ASDA GROCERIES ONLINE Catering Purchases Westminster House
17/06/25 101.41 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/06/25 101.37 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
30/11/25 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/05/25 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/01/26 101.06 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/01/26 101.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
13/08/25 100.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre