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 112,471 to 112,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 120.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
28/11/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
17/09/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
30/01/26 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
06/05/22 120.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
11/03/22 120.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Community Care Contingency
07/07/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
11/03/22 120.00 SANDOWN NURSING HOME Charges from Independent Providers Community Care Contingency
11/03/22 120.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
23/01/24 119.99 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/05/25 119.98 NISBETS UK Catering Equipment Gouldings Resource Centre
19/10/23 119.98 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
15/10/25 119.95 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
31/10/23 119.95 FINDEL EDUCATION Stationery Community Reablement
15/03/24 119.94 AMAZON.CO.UK 900JE2Z65 Publications GM IASCC/Localities and Review
28/02/25 119.90 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
10/05/22 119.89 TESCO STORES Catering Purchases Saxonbury
02/07/21 119.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/23 119.88 IDML Operational Equipment BCF Community Equipment Store
20/08/21 119.81 SAINSBURYS.CO.UK Catering Purchases Saxonbury
19/06/24 119.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/07/22 119.76 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
22/04/22 119.75 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/03/24 119.72 THORPE MILL LIMITED Operational Equipment Adelaide Resource Centre
26/03/25 119.71 TESCO STORES 5567 Catering Purchases Saxonbury
05/02/25 119.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/08/23 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers