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 109,711 to 109,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 153.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/11/24 153.33 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
14/08/23 153.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/02/25 153.31 TESCO STORES 5567 Catering Purchases Saxonbury
06/10/23 153.29 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre
06/10/23 153.29 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre
17/07/24 153.29 ASDA STORES Catering Purchases Westminster House
28/10/22 153.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/02/25 153.27 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/05/24 153.26 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
26/04/24 153.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/01/24 153.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/07/24 153.08 ASDA STORES 4786 Catering Purchases Westminster House
20/10/21 153.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/21 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
06/05/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/07/24 153.00 ASDA STORES Catering Purchases Westminster House
27/04/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/07/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
20/03/24 152.98 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
12/11/25 152.96 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/02/22 152.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/08/22 152.79 MARIO SMART Payment to Private Contractors Find a Home Scheme