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 111,781 to 111,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
21/04/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
31/10/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/12/25 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
10/09/25 126.41 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/05/21 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/06/21 126.33 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
01/11/23 126.29 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 65+
31/03/25 126.24 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
17/12/21 126.23 ASDA STORES 4786 Catering Purchases Westminster House
09/04/25 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
29/06/25 126.19 ASDA STORES Catering Purchases Westminster House
05/12/25 126.17 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
19/04/23 126.17 MOUNTJOY LTD Professional Services Hospital Team
15/04/23 126.15 SAINSBURYS.CO.UK Catering Purchases Westminster House
17/04/24 126.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/06/25 126.10 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
30/01/26 126.10 MOUNTJOY LTD Minor Works Cross Street
29/10/24 126.07 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
29/04/22 126.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/07/22 126.00 MOUNTJOY LTD Payment to Private Contractors Howard House
31/01/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/06/25 126.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/05/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/21 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence