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 114,121 to 114,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 102.51 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/07/25 102.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
16/06/22 102.50 TRAINLINE Training SM Principal SW
25/09/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/03/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
18/08/23 102.50 WIGHT FIRE CO LTD Minor Works BCF Community Equipment Store
04/01/23 102.48 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
15/04/22 102.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/08/22 102.37 AMZNMKTPLACE Operational Equipment Community Reablement
09/08/23 102.35 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
18/01/23 102.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/11/22 102.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/06/21 102.32 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
18/01/23 102.30 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
07/07/21 102.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
05/08/22 102.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/22 102.18 TESCO STORES Catering Purchases Saxonbury
11/01/23 102.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/05/22 102.18 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/06/25 102.17 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/03/23 102.17 CORONA ENERGY Electricity Howard House
14/01/25 102.16 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/25 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/08/24 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/26 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
14/02/23 102.14 TRAINLINE Public Transport Fares HM Prison Care