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 19,291 to 19,320 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 40.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/02/26 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/25 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/06/25 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
26/09/25 40.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
13/06/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
05/12/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
03/10/25 40.00 ARGOS General Materials Wightcare
12/09/25 40.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/07/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
29/10/25 40.00 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
29/10/25 39.99 AMZNMKTPLACE 447TE2TQ5 General Materials ASC Social Work Out of Hours
12/01/26 39.99 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
29/09/25 39.97 AMZNMKTPLACE EO2O69195 Operational Equipment BCF Community Equipment Store
24/02/26 39.97 AMAZON YI2LX4BT5 Fixtures and Fittings Plean Dene
24/09/25 39.96 BETA PAK LTD Consumable Cleaning Materials Westminster House
30/01/26 39.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/10/25 39.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
19/12/25 39.82 SMI INT GROUP LTD Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Clothing & Laundry Community Reablement
19/09/25 39.76 SMI INT GROUP LTD Clothing & Laundry Community Reablement
30/04/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement