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 20,581 to 20,610 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 15.18 ASDA STORES Catering Purchases Westminster House
26/09/25 15.18 OT GROUP LTD Stationery Westminster House
26/09/25 15.18 OT GROUP LTD Stationery Westminster House
30/04/25 15.17 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
28/08/25 15.13 AMZNMKTPLACE R47XS6794 Fixtures and Fittings Gouldings Resource Centre
31/08/25 15.09 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
31/07/25 15.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/09/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
03/12/25 15.00 WHILE U WAIT SERVICES Sundry Office Expenses Strategic Director Adult Social Care & …
30/09/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
31/01/26 15.00 REDACTED PERSONAL DATA Stationery Adelaide Resource Centre
31/07/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
08/08/25 15.00 TV LICENSING Licences Plean Dene
31/07/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
17/09/25 15.00 AMZNMKTPLACE 2969P2N95 Operational Equipment BCF Community Equipment Store
31/05/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
30/04/25 15.00 REDACTED PERSONAL DATA Travel Expenses Community Reablement
30/09/25 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Transitions Team
10/06/25 14.99 AMZNMKTPLACE LE6GQ90X5 Stationery Westminster House
11/08/25 14.98 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
12/12/25 14.98 AMAZON ZE2874NV4 Stationery Community Reablement
22/12/25 14.98 AMZNMKTPLACE ZD0JM9D24 Operational Equipment Gouldings Resource Centre
04/07/25 14.98 AMZNMKTPLACE RG2QM9DM4 Sundry Office Expenses Gouldings Resource Centre
11/06/25 14.97 BETA PAK LTD Consumable Cleaning Materials Plean Dene
17/10/25 14.90 TESCO STORES Catering Purchases Saxonbury
22/08/25 14.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme