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 18,871 to 18,900 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 51.42 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/08/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/25 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/01/26 51.30 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/01/26 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
16/06/25 51.13 TESCO STORES Catering Purchases Saxonbury
31/05/25 51.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
10/02/26 51.00 HOVERTRAVEL LTD Public Transport Fares AMHP Team
11/07/25 50.88 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/07/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
10/10/25 50.71 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre
22/07/25 50.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/04/25 50.64 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
25/07/25 50.62 RED FUNNEL GROUP Public Transport Fares LD Team
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/06/25 50.42 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
15/08/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares LD Team
30/09/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
21/11/25 50.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre