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 122,791 to 122,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/05/23 50.92 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
29/11/24 50.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/07/25 50.88 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
02/10/24 50.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
01/03/24 50.86 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/01/25 50.86 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/07/23 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/06/22 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/22 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/09/24 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/25 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/03/22 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/23 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/09/21 50.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
22/12/21 50.81 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental Hospital Team
26/10/22 50.80 CHAPEL NURSERIES Catering Purchases Plean Dene
21/02/25 50.79 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
10/07/24 50.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/12/21 50.76 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/09/23 50.74 BETA PAK LTD Operational Equipment Adelaide Resource Centre
25/09/24 50.74 BETA PAK LTD Operational Equipment Saxonbury
01/03/24 50.73 ASDA STORES 4786 Catering Purchases Westminster House
10/10/25 50.71 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre