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 17,161 to 17,190 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
29/07/25 100.83 PREMIER INN Travel Expenses Mental Health Team
11/11/25 100.82 ASDA STORES Catering Purchases Saxonbury
30/04/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
17/02/26 100.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/09/25 100.45 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/01/26 100.30 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
04/02/26 100.22 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
17/09/25 100.19 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
29/09/25 100.00 EW MHLAW LTD Professional Services DoLS/MCA
02/07/25 100.00 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
13/02/26 100.00 EW MHLAW LTD Professional Services DoLS/MCA
23/07/25 100.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/06/25 100.00 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
20/02/26 100.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/01/26 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
18/02/26 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Outreach
23/04/25 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/10/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
06/08/25 100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
05/11/25 100.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
13/10/25 100.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/04/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
31/01/26 100.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre