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 19,171 to 19,200 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 43.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/12/25 43.71 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
16/09/25 43.69 AMZNMKTPLACE 2Z8B533J5 Catering Equipment Gouldings Resource Centre
11/04/25 43.66 AMZNMKTPLACE R69QR6R34 Stationery Gouldings Resource Centre
31/08/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
29/10/25 43.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
25/11/25 43.54 TRAVELODGE Client Expenses Social Isolation/Other Supported Accom
11/06/25 43.46 AMZNMKTPLACE OV6MQ09T5 Stationery Gouldings Resource Centre
24/09/25 43.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
13/06/25 43.40 CHAPEL NURSERIES Catering Purchases Plean Dene
29/10/25 43.32 AMZNMKTPLACE CG3ZA1FB5 General Materials ASC Social Work Out of Hours
31/08/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/07/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/02/26 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/11/25 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
11/10/25 43.04 RADCLIFFES Catering Purchases Plean Dene
10/12/25 43.04 BETA PAK LTD Consumable Cleaning Materials Saxonbury
16/02/26 42.99 SP PRINTED LITTLE THINGS Marketing Costs Adelaide Resource Centre
26/11/25 42.93 NISBETS UK Clothing & Laundry Gouldings Resource Centre
05/11/25 42.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/11/25 42.87 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/09/25 42.79 REDACTED PERSONAL DATA Public Transport Fares Housing Delivery
30/06/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre