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 122,311 to 122,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/22 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/24 53.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
05/03/22 53.50 AMZNMKTPLACE Client Expenses Plean Dene
26/06/25 53.50 RADCLIFFES Catering Purchases Plean Dene
24/03/23 53.49 IDML Operational Equipment BCF Community Equipment Store
24/12/21 53.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/07/25 53.46 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/23 53.46 TESCO STORES Catering Purchases Saxonbury
27/02/26 53.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/02/26 53.44 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/10/23 53.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/10/23 53.36 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/04/24 53.36 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 53.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
27/02/25 53.35 TRAINLINE Travel Expenses AMHP Team
20/05/25 53.33 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/23 53.33 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
06/07/25 53.33 PREMIER INN Accommodation Costs - Bed & Breakfast B&B Properties
09/04/25 53.33 ARGOS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
24/12/21 53.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/04/25 53.30 REDACTED PERSONAL DATA Public Transport Fares ASC Social Work Out of Hours
25/07/25 53.30 AMZNMKTPLACE RS2DH7KU4 Catering Equipment Gouldings Resource Centre
02/12/22 53.29 ARGOS LTD Operational Equipment Westminster House
10/09/21 53.28 GAZPROM ENERGY Gas BCF Community Equipment Store
30/09/25 53.28 CARECO Operational Equipment Westminster House
13/10/21 53.27 GAZPROM ENERGY Gas BCF Community Equipment Store
26/04/22 53.25 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
03/07/24 53.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
31/03/22 53.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team