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 19,651 to 19,680 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 30.54 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
08/10/25 30.54 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
30/11/25 30.50 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
04/02/26 30.48 AMAZON FV8AY2HW5 Operational Equipment Gouldings Resource Centre
03/12/25 30.43 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/09/25 30.39 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/05/25 30.35 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
22/08/25 30.20 CHAPEL NURSERIES Catering Purchases Plean Dene
11/06/25 30.16 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
31/08/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/01/26 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/08/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
26/08/25 30.04 O2 UK LTD Fixed Telephones Saxonbury
17/09/25 30.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/08/25 30.00 TV LICENSING Licences Saxonbury
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/08/25 30.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
29/09/25 30.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
05/09/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Payment to Contractors - Capital Specialist Housing Schemes
28/02/26 30.00 REDACTED PERSONAL DATA Employee Subsistence Expenses AMHP Team
20/02/26 30.00 K & R BADGES LIMITED Clothing & Laundry Adelaide Resource Centre
23/09/25 30.00 ALPHA IOW Client Expenses Mental Health Other ST Support 18-64