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 17,551 to 17,580 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 90.00 INDEPENDENT ARTS Professional Services Business Support (Short-Term Services)
05/12/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
05/11/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
26/01/26 90.00 HOVERCODE.COM Professional Services HM Prison Care
15/10/25 90.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
13/08/25 89.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 89.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
09/07/25 89.88 AMZNMKTPLACE RC9O116H4 Operational Equipment BCF Community Equipment Store
04/06/25 89.81 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
04/04/25 89.74 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/04/25 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/01/26 89.70 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
08/10/25 89.60 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
11/07/25 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
12/08/25 89.58 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/08/25 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
29/08/25 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications Plean Dene
30/11/25 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
04/06/25 89.47 BRITISH GAS BUSINESS Gas Brooklime House Flats 1-12
04/07/25 89.43 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/12/25 89.42 TESCO STORES Catering Purchases Saxonbury
12/12/25 89.22 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
11/07/25 89.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/02/26 89.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre