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 107,041 to 107,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 198.92 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/01/26 198.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/04/25 198.90 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
21/02/24 198.86 DIBBENS REMOVALS Client Expenses Homelessness Support
15/03/23 198.83 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/12/22 198.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/09/24 198.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/04/23 198.68 TESCO STORES 5567 Catering Purchases Saxonbury
10/07/24 198.62 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
15/01/25 198.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/02/25 198.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/12/23 198.53 TESCO STORES 5567 Catering Purchases Saxonbury
07/02/25 198.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/22 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/12/25 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/22 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
24/09/21 198.39 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/07/21 198.39 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/06/21 198.39 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/04/23 198.39 A & M APPLIANCE CARE Operational Equipment Adelaide Resource Centre
15/03/23 198.36 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 198.36 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
22/04/25 198.36 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/01/24 198.09 TESCO STORES 5567 Catering Purchases Saxonbury
15/10/21 198.00 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
31/12/24 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
18/01/23 198.00 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
30/11/25 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/22 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/26 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement