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 118,291 to 118,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/05/23 74.88 MEDICAL SUPPLIES Operational Equipment Westminster House
09/07/25 74.88 ASDA STORES 4786 Catering Purchases Westminster House
25/05/22 74.88 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Livng 18-64
21/04/23 74.85 BETA PAK LTD Operational Equipment Adelaide Resource Centre
21/06/22 74.83 AMZNMKTPLACE Clothing & Laundry Gouldings Resource Centre
09/01/25 74.83 ASDA STORES Catering Purchases Westminster House
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
11/10/24 74.80 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
18/06/25 74.77 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/10/23 74.75 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
31/07/21 74.75 REDACTED PERSONAL DATA Stationery Community Reablement
06/10/21 74.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/03/23 74.71 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/10/22 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/02/24 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/23 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/24 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/21 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/23 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/23 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
20/01/23 74.65 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
13/05/22 74.65 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/05/24 74.64 BETA PAK LTD Operational Equipment Westminster House
15/11/24 74.63 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/12/24 74.63 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/10/24 74.63 VECTIS STORAGE LTD Client Expenses Homelessness Support