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 119,191 to 119,220 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
10/05/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
10/03/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/01/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
19/05/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
02/02/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
15/11/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
25/10/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
20/12/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/12/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
26/04/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
15/02/23 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/01/23 69.65 ASDA STORES 4786 Catering Purchases Westminster House
10/07/24 69.65 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/06/22 69.60 REDACTED PERSONAL DATA Public Transport Fares Commissioning Manager for Adult Social …
18/02/26 69.60 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/07/22 69.60 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/07/22 69.60 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
03/03/23 69.59 TRAINLINE Public Transport Fares Director of Adult Social Services
18/07/25 69.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
25/02/26 69.54 CLEANROOM SUPPLIES LTD Operational Equipment BCF Community Equipment Store
08/04/25 69.54 CLEANROOM SUPPLIES LTD Operational Equipment BCF Community Equipment Store
17/09/24 69.51 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/01/24 69.46 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
04/08/21 69.46 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
22/08/23 69.45 ASDA STORES 4786 Catering Purchases Westminster House
26/09/25 69.43 DRAX Electricity Choice Based Lettings Team
15/08/25 69.43 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/10/24 69.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/01/26 69.42 DRAX Electricity Choice Based Lettings Team