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 104,701 to 104,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 214.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
20/05/22 214.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
11/10/24 214.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
27/09/24 214.00 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
13/12/23 214.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
21/10/22 213.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/12/21 213.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
15/12/21 213.84 THE CONSORTIUM Operational Equipment Plean Dene
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/08/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/09/25 213.80 CHANT LOCK & SECURITY SERVICE Professional Services Physical Support Other ST Support 65+
31/05/23 213.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/03/25 213.78 ALBANY FARM AND GARDEN Maintenance of Operational Equipment Gouldings Resource Centre
02/07/21 213.73 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/01/24 213.73 CATER WIGHT Minor Works Plean Dene
02/03/22 213.70 BETA PAK LTD Operational Equipment Saxonbury
17/01/25 213.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/10/25 213.61 AMAZON V39L016S5 Furniture and Fittings Adelaide Resource Centre
24/05/24 213.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
08/03/24 213.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
24/05/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
28/07/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
26/04/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
27/09/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
04/01/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
17/11/22 213.37 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
18/02/22 213.32 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
31/01/26 213.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement