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 19,681 to 19,710 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 30.00 NEWBRIDGE COMMUNITY ASSOCIATION Payment to Contractors - Capital Specialist Housing Schemes
20/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/01/26 30.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/04/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses ASC Social Work Out of Hours
31/08/25 30.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
02/10/25 30.00 ARGOS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/08/25 29.99 WWW.ARGOS.CO.UK Client Expenses LD Team
15/08/25 29.99 ARGOS Client Expenses LD Team
15/05/25 29.99 SAINSBURYS S/MKTS Catering Purchases Westminster House
01/04/25 29.99 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
25/02/26 29.97 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
22/08/25 29.97 BETA PAK LTD Consumable Cleaning Materials Plean Dene
23/01/26 29.97 AMAZON PU8XY8MH5 Operational Equipment Wightcare
28/04/25 29.92 SAINSBURY'S S/MKT Catering Purchases Westminster House
31/10/25 29.89 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
19/09/25 29.82 SMI INT GROUP LTD Clothing & Laundry Community Reablement
19/09/25 29.82 SMI INT GROUP LTD Clothing & Laundry Community Reablement
31/12/25 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
09/07/25 29.57 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
19/11/25 29.49 VERIFILE Professional Services DoLS/MCA
19/11/25 29.49 VERIFILE Professional Services Strategic Director Adult Social Care & …
19/11/25 29.49 VERIFILE Professional Services Rough Sleeping Initiative Grant
07/01/26 29.49 VERIFILE Interview & recruitment expenses COVID Household Support Fund (DWP)
02/04/25 29.45 AMZNMKTPLACE RN81C91O4 Operational Equipment Gouldings Resource Centre
06/10/25 29.44 TESCO STORES Catering Purchases Saxonbury
13/04/25 29.40 MICROSOFT-G087519593 Licences Director of Adult Social Services
13/06/25 29.40 MICROSOFT-G097199681 Licences Adult Social Care General Overheads