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 114,421 to 114,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 99.83 AMAZON 203-9519817-13 Operational Equipment Westminster House
08/03/22 99.83 AMZNMKTPLACE Operational Equipment Community Reablement
26/04/25 99.81 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/03/23 99.81 CORONA ENERGY Gas Adelaide Resource Centre
13/08/21 99.80 ISLAND ROADS SERVICES LTD Minor Works Plean Dene
20/10/21 99.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/11/21 99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/03/24 99.75 JEWSON LTD Operational Equipment Adelaide Resource Centre
21/05/25 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
11/06/25 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
26/11/25 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
21/11/25 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
21/11/25 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
27/02/26 99.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
27/11/21 99.73 AMZNMKTPLACE AMAZON.CO Office Equipment Community Reablement
11/10/23 99.70 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
19/05/23 99.70 BETA PAK LTD Operational Equipment Westminster House
06/09/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
01/12/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
25/10/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
29/11/23 99.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/10/22 99.60 SAINSBURYS SMKT Catering Purchases Westminster House
28/10/21 99.56 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
26/01/22 99.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
06/07/22 99.50 CATER WIGHT Operational Equipment Gouldings Resource Centre
23/11/22 99.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
31/10/22 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/04/25 99.45 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 99.45 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+