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 116,701 to 116,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/11/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/21 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/10/22 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 84.60 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
30/11/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/23 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
27/01/23 84.57 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
16/08/24 84.56 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/01/22 84.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/06/23 84.50 CHAPEL NURSERIES Catering Purchases Saxonbury
30/04/21 84.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/04/21 84.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
09/03/22 84.46 THE CONSORTIUM Operational Equipment Plean Dene
06/02/26 84.46 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/03/23 84.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/02/26 84.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/06/23 84.42 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
29/03/21 84.40 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
25/09/22 84.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
31/03/23 84.35 SAINSBURYS.CO.UK Catering Purchases Westminster House
28/08/24 84.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/08/24 84.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/04/25 84.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
22/11/24 84.30 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
17/05/24 84.30 AMAZON 202-4680171-78 Operational Equipment BCF Community Equipment Store