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 113,851 to 113,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 105.40 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
09/12/25 105.36 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/06/22 105.36 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/05/25 105.32 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/04/24 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/25 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
16/04/21 105.30 SAINSBURYS 2105 Catering Purchases Westminster House
31/03/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/22 105.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/03/23 105.30 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/05/24 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
01/06/22 105.28 ARGOS LTD Furniture and Fittings Westminster House
17/12/25 105.28 SES AUTOPARTS LTD Vehicle Maintenance Costs BCF Community Equipment Store
30/06/21 105.22 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
24/08/22 105.20 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/06/22 105.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/09/21 105.20 TRAINLINE.COM LTD Public Transport Fares Director of Adult Social Services
27/03/24 105.16 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
18/02/22 105.14 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/11/22 105.12 WWW.AIANOS.CO.UK Fixtures and Fittings Adelaide Resource Centre
31/05/24 105.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/22 105.06 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
07/06/23 105.05 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
27/03/23 105.05 TRAINLINE Public Transport Fares Housing Needs Team
28/12/22 105.02 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/10/22 105.00 LAND REGISTRY Professional Services Homelessness Support
26/10/22 105.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/07/25 105.00 BOSTICO INTERNATIONAL LTD Professional Services Physical Support Other ST Support 18-64
12/11/25 105.00 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+