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 121,291 to 121,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/21 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/07/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
26/02/25 59.40 ICELAND FOODS Sundry Office Expenses No-Barriers
13/01/23 59.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/05/23 59.36 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
15/05/23 59.34 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
21/04/21 59.34 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
01/05/24 59.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
27/09/23 59.32 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
18/07/25 59.31 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/08/22 59.30 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
21/02/25 59.29 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
30/11/23 59.27 O2 UK LTD Fixed Telephones Plean Dene
19/01/24 59.20 CHAPEL NURSERIES Catering Purchases Plean Dene
29/08/25 59.20 CHAPEL NURSERIES Catering Purchases Plean Dene
19/06/24 59.20 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
03/09/25 59.20 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/09/23 59.19 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/03/23 59.18 CORONA ENERGY Gas Adelaide Resource Centre
27/02/26 59.17 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/09/24 59.17 RS TYRES Vehicle Maintenance Costs Community Reablement
01/01/24 59.16 TESCO STORES Catering Purchases Saxonbury
17/09/25 59.16 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
29/04/22 59.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/22 59.14 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
09/12/22 59.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/04/23 59.10 RED FUNNEL GROUP Public Transport Fares LD Team