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 114,241 to 114,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/21 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/21 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
01/07/22 100.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
09/12/22 100.79 ARGOS LTD Operational Equipment Westminster House
29/01/25 100.78 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
04/05/22 100.76 A & M APPLIANCE CARE Minor Works Saxonbury
30/06/21 100.69 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/06/22 100.68 ENTERPRISE RENT A CAR Vehicle Hire External Hospital Team
13/09/23 100.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/06/21 100.64 INNOWOOD LTD Charges from Independent Providers Mental Health Nursing 18-64
19/04/23 100.62 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/05/23 100.60 BETA PAK LTD Stationery Adelaide Resource Centre
14/06/23 100.60 BETA PAK LTD Stationery Adelaide Resource Centre
21/11/24 100.59 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
24/08/22 100.56 CORONA ENERGY Electricity Howard House
16/06/21 100.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/01/24 100.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
31/01/24 100.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
26/04/24 100.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
27/03/24 100.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
08/05/24 100.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
25/11/22 100.48 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/04/22 100.47 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
13/09/25 100.45 ASDA GROCERIES ONLINE Catering Purchases Westminster House
17/02/26 100.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene