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 112,771 to 112,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 116.49 WWW.DISPLAYSUK.CO.UK Conference Expenses LSAB Conferences
09/04/21 116.46 STANBRIDGE LTD Professional Services Adelaide Resource Centre
30/06/21 116.46 STANBRIDGE LTD Consumable Cleaning Materials Adelaide Resource Centre
24/09/21 116.46 STANBRIDGE LTD Consumable Cleaning Materials Adelaide Resource Centre
14/12/22 116.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
30/11/21 116.40 C BREWER & SONS LTD Operational Equipment Adelaide Resource Centre
11/06/21 116.38 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
10/04/24 116.34 BETA PAK LTD Operational Equipment Plean Dene
11/09/21 116.28 SAINSBURYS.CO.UK Catering Purchases Saxonbury
16/12/25 116.18 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/03/23 116.17 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
03/08/22 116.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/06/22 116.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/11/25 116.13 TESCO GROCERY Catering Purchases Gouldings Resource Centre
20/10/21 116.13 THE CONSORTIUM Operational Equipment Plean Dene
03/08/22 116.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/08/25 116.11 TRAINLINE Travel Expenses AD Assurance Social Worker & Practice D…
03/08/22 116.11 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/12/24 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/24 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/25 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/22 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/10/23 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/23 116.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/11/22 116.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/07/22 116.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
28/06/23 116.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
14/07/21 116.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre