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 108,181 to 108,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/10/25 178.33 CHEVERTON COPSE HOLIDAY Accommodation Costs - Service Users Rough Sleeping Initiative Grant
17/05/24 178.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/12/25 178.31 BETA PAK LTD Consumable Cleaning Materials Plean Dene
07/05/21 178.29 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
21/03/24 178.24 TESCO STORES 5567 Catering Purchases Saxonbury
07/12/22 178.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
22/02/23 178.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 178.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
30/04/22 178.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/11/25 178.13 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
28/03/25 178.08 ROCKFORDS REMOVALS Client Expenses Homelessness Support
27/11/24 178.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
31/08/24 178.00 THOMSON REUTERS UK LTD Legal Fees - Other Parties Housing Delivery
28/01/26 178.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
09/04/25 178.00 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
16/06/21 178.00 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
30/08/24 178.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
14/03/24 177.95 ASDA STORES 4786 Catering Purchases Saxonbury
19/02/25 177.85 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
09/12/22 177.84 BETA PAK LTD Operational Equipment Plean Dene
26/08/22 177.81 IDML Operational Equipment BCF Community Equipment Store
24/11/21 177.68 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
27/10/23 177.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
30/10/23 177.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
06/08/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
17/11/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
10/08/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene