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 109,801 to 109,830 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 151.35 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
27/09/23 151.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
19/10/23 151.27 TESCO STORES 5567 Catering Purchases Saxonbury
08/02/25 151.21 ASDA GROCERIES ONLINE Catering Purchases Westminster House
25/04/25 151.20 SOUTH WEST ADVOCACY NETWORK Professional Services Mental Health Other ST Support 18-64
30/06/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/03/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/25 151.20 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
22/09/23 151.18 COMMUNITY ACTION ISLE OF WIGHT Capital Grants Specialist Housing Schemes
07/11/25 151.16 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
12/05/25 151.15 TRAINLINE Travel Expenses Director of Adult Social Services
01/08/25 151.15 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
21/04/23 151.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/07/25 151.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/07/25 151.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/01/25 151.12 OT GROUP LTD Stationery Community Reablement
18/04/25 151.09 TESCO STORES 5567 Catering Purchases Saxonbury
31/07/23 151.09 ASDA STORES 4786 Catering Purchases Westminster House
07/01/26 151.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
13/05/25 151.04 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
13/08/25 151.02 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/06/25 151.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/11/23 151.00 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/08/25 151.00 DELTRON LIFTS COASTAL LTD Property Services - Day to day Maintena… Westminster House
02/01/26 151.00 DOLPHIN LIFTS MIDLANDS LTD Property Services - Day to day Maintena… Westminster House