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 107,221 to 107,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
12/07/24 195.83 G DEAN & CO Client Expenses Homelessness Support
30/06/21 195.80 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
31/12/25 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
03/05/24 195.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/05/25 195.73 AMAZON I74N59ET5 General Materials Plean Dene
19/05/21 195.71 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/12/21 195.71 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/12/25 195.70 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
25/10/23 195.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/23 195.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
21/11/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
08/10/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
17/12/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
05/10/22 195.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/22 195.48 TRAVELODGE Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
03/01/23 195.47 SAINSBURYS.CO.UK Catering Purchases Westminster House
23/08/25 195.45 ASDA GROCERIES ONLINE Catering Purchases Westminster House
18/01/24 195.44 TESCO STORES 5567 Catering Purchases Saxonbury
11/02/26 195.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
29/05/24 195.38 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
01/12/21 195.37 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/02/22 195.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/02/23 195.25 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/03/23 195.22 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
11/02/25 195.12 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/11/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/11/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/12/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA