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 20,761 to 20,790 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/09/25 12.32 AMZNMKTPLACE 0B9502GK5 Office Equipment IASCC Team
09/06/25 12.27 LIDL GB NEWPORT Catering Purchases Westminster House
20/01/26 12.21 AMAZON I09IR6RZ5 General Materials Westminster House
30/09/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/12/25 12.08 ARGOS Sundry Office Expenses Integrated Locality Services - West/Cent
30/09/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
04/02/26 12.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
04/02/26 12.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Plean Dene
22/01/26 12.00 FACEBK V3GZJCDVR2 Professional Services HM Prison Care
31/07/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/07/25 12.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
29/01/26 12.00 SUMUP RS TAXIS LTD Accommodation Costs - Service Users Housing Needs Team
09/07/25 11.99 BETA PAK LTD Consumable Cleaning Materials Westminster House
26/11/25 11.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/08/25 11.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/05/25 11.99 AMZNMKTPLACE CC2QR13E5 Operational Equipment Gouldings Resource Centre
19/11/25 11.96 CLR WWW.ICED-INSPIRATIONS Catering Purchases HM Prison Care
22/12/25 11.94 LESLIES KIA Vehicle Maintenance Costs Community Reablement
30/06/25 11.88 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
06/08/25 11.88 BETA PAK LTD Consumable Cleaning Materials Westminster House
10/04/25 11.88 AMAZON R68QV7724 Operational Equipment BCF Community Equipment Store
16/04/25 11.88 AMAZON RH3N489G4 Operational Equipment BCF Community Equipment Store
24/07/25 11.85 TESCO STORES Catering Purchases Gouldings Resource Centre
23/07/25 11.84 AMZNMKTPLACE RS1A12144 Catering Purchases Westminster House
31/07/25 11.80 REDACTED PERSONAL DATA Employee Subsistence Expenses No-Barriers
16/11/25 11.80 ASDA STORES 4786 Catering Purchases Westminster House
29/10/25 11.79 OT GROUP LTD Stationery Adult Social Care General Overheads
20/08/25 11.79 OT GROUP LTD Stationery Adult Social Care General Overheads
14/11/25 11.76 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Saxonbury
30/06/25 11.75 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre