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 19,321 to 19,350 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
28/02/26 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/11/25 39.50 AMZNMKTPLACE UA1LF6AX5 Operational Equipment Gouldings Resource Centre
15/10/25 39.50 RED FUNNEL GROUP Public Transport Fares AMHP Team
08/04/25 39.25 ASDA STORES 4786 Catering Purchases Westminster House
16/01/26 39.20 AMAZON W38GL0EU5 Operational Equipment Adelaide Resource Centre
30/06/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/25 39.15 BETA PAK LTD Operational Equipment Westminster House
31/12/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
11/06/25 39.14 BETA PAK LTD Consumable Cleaning Materials Plean Dene
18/07/25 39.12 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
14/04/25 39.11 ARGOS Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
08/06/25 39.07 MATALAN STORE 239 Unallocated PCard Expenses Gouldings Resource Centre
07/11/25 39.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/25 39.00 REDACTED PERSONAL DATA Travel Expenses Adult Social Care Social Work Apprentic…
03/07/25 39.00 NATIONAL EXPRESS LIMITED Transport of Clients Homelessness Support
30/09/25 39.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/12/25 39.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
16/05/25 38.99 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
22/08/25 38.97 SP MEDISAVE.CO.UK Operational Equipment Gouldings Resource Centre
13/11/25 38.91 AMAZON KK4ZV2SB5 Catering Purchases Westminster House
16/01/26 38.80 RED FUNNEL GROUP Public Transport Fares Shared Lives Management
31/01/26 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement