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 18,001 to 18,030 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/07/25 76.10 CHAPEL NURSERIES Catering Purchases Plean Dene
30/11/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
02/04/25 76.05 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 65+
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Social Isolation/Other Residential
02/04/25 76.05 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
04/04/25 76.05 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 76.05 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 65+
02/04/25 76.05 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
02/04/25 76.05 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 76.05 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
30/11/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
30/11/25 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/04/25 76.05 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
18/06/25 76.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/09/25 75.98 BETA PAK LTD Consumable Cleaning Materials Westminster House
04/06/25 75.98 BETA PAK LTD Consumable Cleaning Materials Westminster House
17/11/25 75.76 TESCO STORES Catering Purchases Saxonbury
04/06/25 75.74 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
28/11/25 75.66 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 75.66 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
21/11/25 75.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/25 75.60 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/01/26 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/25 75.60 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
02/04/25 75.60 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
31/05/25 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent