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
30/07/25 90.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
30/06/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
13/06/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
22/09/25 90.00 AMZNMKTPLACE 081X48KG5 Operational Equipment Wightcare
30/07/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
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
14/01/26 89.70 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
02/04/25 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/10/25 89.60 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
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
12/08/25 89.58 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/25 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
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
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
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 AMHP Team
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
11/07/25 89.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/04/25 89.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64