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 116,671 to 116,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 85.00 A & M APPLIANCE CARE Minor Works Saxonbury
09/09/22 85.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/10/22 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
14/07/21 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
10/05/23 85.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/05/23 85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/23 85.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
29/12/23 85.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/10/21 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
07/07/25 85.00 WAVERLEY INN Accommodation Costs - Bed & Breakfast B&B Properties
31/05/25 85.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
28/08/24 85.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/07/22 84.99 CHANT LOCK & SECURITY SERVICE Accommodation Costs - Bed & Breakfast Rough Sleeping Accommodation Programme
02/12/21 84.98 AMZNMKTPLACE AMAZON.CO Operational Equipment Plean Dene
17/02/25 84.92 TRAINLINE Public Transport Fares Partnership Support
30/11/22 84.90 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
24/04/23 84.87 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/07/24 84.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 84.84 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
07/01/26 84.78 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
25/08/21 84.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/02/25 84.67 AMBULANCE PATIENT JOURNEYS Transport of Clients Physical Support Residential 65+
27/10/21 84.67 ASDA STORES 4786 Catering Purchases Westminster House
31/01/23 84.65 INCCHOICE.CO.UK Operational Equipment IASCC Team
30/08/25 84.65 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/01/22 84.64 FACEBK P3W59BXQU2 Advertising & Publicity Wightcare
30/11/24 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team