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 116,911 to 116,940 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
08/06/22 83.20 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
25/06/21 83.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/10/21 83.19 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
16/07/25 83.18 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/23 83.18 BETA PAK LTD Operational Equipment Westminster House
27/02/26 83.15 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
21/05/24 83.14 ASDA STORES Catering Purchases Westminster House
18/10/23 83.10 TRAINLINE Public Transport Fares AMHP Team
06/10/23 83.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/08/21 83.09 ASDA STORES 4786 Catering Purchases Westminster House
23/06/23 83.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
16/02/26 83.08 SP LIVEMOOR.CO.UK Unallocated PCard Expenses Adelaide Resource Centre
16/04/24 83.05 ASDA STORES 4786 Catering Purchases Westminster House
19/01/22 83.04 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
17/03/23 83.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/05/21 83.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/03/22 83.01 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
27/06/25 83.01 AMZNMKTPLACE 3Z7QM9TY5 Office Equipment Community Reablement
16/07/25 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/08/25 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
17/07/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/24 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/12/21 83.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
14/04/22 83.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/03/22 83.00 BETA PAK LTD Operational Equipment Saxonbury
24/05/21 83.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
14/06/23 83.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House