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 18,661 to 18,690 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 57.49 VERIFILE Interview & recruitment expenses Direct Payment Finance Team
05/12/25 57.49 VERIFILE Interview & recruitment expenses HM Prison Care
05/12/25 57.49 VERIFILE Interview & recruitment expenses Gouldings Resource Centre
07/01/26 57.49 VERIFILE Interview & recruitment expenses Plean Dene
05/12/25 57.49 VERIFILE Interview & recruitment expenses Plean Dene
16/07/25 57.49 VERIFILE Interview & recruitment expenses Wellbeing & Access Hub
16/07/25 57.49 VERIFILE Interview & recruitment expenses Integrated Locality Services - West/Cent
01/05/25 57.33 ARGOS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
15/10/25 57.29 BETA PAK LTD Consumable Cleaning Materials Plean Dene
18/06/25 57.27 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
30/01/26 57.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/01/26 57.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/12/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/11/25 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
11/06/25 57.00 CHAPEL NURSERIES Catering Purchases Plean Dene
23/05/25 57.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
30/08/25 56.99 RADCLIFFES Catering Purchases Plean Dene
02/08/25 56.98 RADCLIFFES Catering Purchases Plean Dene
11/04/25 56.82 ASDA STORES 4786 Catering Purchases Westminster House
23/12/25 56.80 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
18/06/25 56.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/02/26 56.77 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/08/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/26 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team