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 113,401 to 113,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
14/06/23 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
03/12/25 109.25 SMI INT GROUP LTD Clothing & Laundry Community Reablement
15/10/21 109.22 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/04/24 109.21 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 109.21 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
12/02/25 109.21 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 109.21 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
23/10/24 109.21 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
02/08/24 109.20 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
29/06/22 109.20 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
04/12/23 109.17 AMAZON.CO.UK WM8DS80Z5 Operational Equipment Gouldings Resource Centre
28/10/22 109.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/23 109.12 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/25 109.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/07/24 109.09 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/24 109.05 TESCO STORES Catering Purchases Saxonbury
11/07/24 109.01 TESCO STORES 5567 Catering Purchases Saxonbury
24/03/23 109.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
05/09/22 109.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
10/01/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
23/05/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
12/03/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
07/03/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
18/03/25 108.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/04/24 108.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/04/22 108.95 ASDA STORES 4786 Catering Purchases Westminster House
09/08/23 108.92 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 108.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre