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 119,491 to 119,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/11/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/21 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/23 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
20/12/23 67.94 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
21/08/24 67.88 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
20/12/25 67.87 RADCLIFFES Catering Purchases Plean Dene
10/01/25 67.87 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/12/24 67.86 AMZNMKTPLACE AJ8E62BQ5 Operational Equipment Gouldings Resource Centre
26/04/24 67.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
15/12/23 67.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
19/01/26 67.83 AMAZON UK 5Y56Y0L25 Operational Equipment Adelaide Resource Centre
17/04/25 67.83 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
10/08/22 67.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/06/25 67.80 CHAPEL NURSERIES Catering Purchases Plean Dene
04/06/21 67.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/08/23 67.78 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/08/23 67.77 SAINSBURYS SMKT Catering Purchases Westminster House
23/11/22 67.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/23 67.75 CORONA ENERGY Gas Adelaide Resource Centre
02/04/25 67.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 67.70 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
22/06/22 67.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/03/22 67.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/07/25 67.64 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
05/08/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/01/24 67.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
23/06/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/06/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement