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 117,391 to 117,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/01/23 79.30 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
12/04/24 79.29 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
19/01/24 79.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/03/24 79.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/06/24 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/10/21 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/25 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/24 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/24 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
13/02/23 79.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/08/23 79.17 B&Q LTD Operational Equipment Wightcare
20/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/11/24 79.17 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
26/10/22 79.16 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/10/25 79.16 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/06/22 79.16 IDML Operational Equipment BCF Community Equipment Store
13/09/23 79.16 BETA PAK LTD Operational Equipment Saxonbury
30/05/25 79.14 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
18/06/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/10/24 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/05/21 79.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
24/01/24 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
03/05/24 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach