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 101,821 to 101,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/01/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
27/01/23 276.85 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
20/12/24 276.85 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
02/05/25 276.84 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
02/05/25 276.84 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
24/05/23 276.80 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
06/06/25 276.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/10/25 276.62 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
08/03/23 276.58 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/11/23 276.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
04/09/24 276.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
17/05/23 276.36 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
27/02/26 276.35 SMI INT GROUP LTD Clothing & Laundry BCF Community Equipment Store
24/12/21 276.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
08/01/25 276.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/08/24 276.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/04/24 276.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/12/22 276.07 BETA PAK LTD Operational Equipment Westminster House
14/02/25 276.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/02/22 276.00 SOUTHERN HOUSING Payments for Self Directed Support NHS C19 Direct Payment
11/05/22 276.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
09/08/23 276.00 ARJO UK LTD Operational Equipment Westminster House
01/11/23 276.00 ARJO UK LTD Minor Works Saxonbury
18/11/22 276.00 ARJO UK LTD Minor Works Saxonbury
10/08/22 276.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
26/08/25 276.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
19/04/23 276.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
15/11/23 275.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre