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 110,491 to 110,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/02/23 144.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
28/09/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
02/11/22 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
17/09/21 144.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/07/21 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
30/06/21 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
21/01/26 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/01/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/07/23 144.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
02/06/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/08/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
11/06/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/07/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
01/03/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
19/04/23 143.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/01/24 143.97 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
13/08/25 143.94 MOUNTJOY LTD Minor Works Plean Dene
01/07/22 143.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/22 143.92 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
10/09/25 143.91 REDACTED PERSONAL DATA Payment to Private Contractors Physical Support Other LT Care 65+
24/04/24 143.85 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
31/08/22 143.81 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/09/23 143.80 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/24 143.77 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/03/22 143.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/04/23 143.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
25/11/22 143.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/04/23 143.63 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre