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 18,931 to 18,960 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 50.00 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
15/09/25 50.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
05/08/25 49.99 AMZNMKTPLACE RV0CY5SU4 Grounds Maintenance Plean Dene
12/08/25 49.95 AMZNMKTPLACE RF5153WR4 Operational Equipment Community Reablement
05/12/25 49.95 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/01/26 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/26 49.95 REDACTED PERSONAL DATA Employee Subsistence Expenses AMHP Team
14/02/26 49.91 RADCLIFFES Catering Purchases Plean Dene
28/01/26 49.81 CDS T/A WILKO.COM Operational Equipment Adelaide Resource Centre
19/12/25 49.70 SMI INT GROUP LTD Clothing & Laundry Community Reablement
12/08/25 49.66 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/01/26 49.56 RADCLIFFES Catering Purchases Plean Dene
29/10/25 49.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
09/08/25 49.53 RADCLIFFES Catering Purchases Plean Dene
30/11/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/25 49.50 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
05/09/25 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
30/09/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/25 49.50 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
30/11/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
12/09/25 49.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
30/09/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
26/11/25 49.50 ARGOS Stock Purchases Westminster House
30/11/25 49.50 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
30/06/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/07/25 49.50 SCC REGISTRATION SERVICE Professional Services Housing Needs Team
30/09/25 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
14/07/25 49.49 BOOTS UK ECOMM Accommodation Costs - Bed & Breakfast B&B Properties
09/05/25 49.40 ASDA STORES 4786 Catering Purchases Westminster House
14/05/25 49.31 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre