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 123,811 to 123,840 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 46.80 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
11/01/23 46.80 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/11/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
14/02/25 46.80 WIGHTLINK LTD Public Transport Fares Programme Management Office
31/07/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
06/12/23 46.80 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/03/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/12/23 46.80 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/07/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
18/05/22 46.80 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/06/22 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/12/21 46.80 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 46.80 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/08/23 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
15/03/23 46.79 CORONA ENERGY Gas Adelaide Resource Centre
04/04/25 46.78 AMZNMKTPLACE RN0TF69Y4 Unallocated PCard Expenses Gouldings Resource Centre
20/03/24 46.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
03/12/25 46.77 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
21/04/21 46.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
22/07/25 46.75 ESSENTRA COMPONENTS LIMITED Operational Equipment BCF Community Equipment Store
13/06/24 46.75 HONNOR AND JEFFREY Unallocated PCard Expenses Saxonbury
10/03/23 46.72 SAINSBURYS SMKT Catering Purchases Saxonbury
19/07/23 46.70 CHAPEL NURSERIES Catering Purchases Plean Dene
08/02/23 46.69 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
23/01/26 46.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
29/04/22 46.69 DRIVE MEDICAL LTD Professional Services BCF Community Equipment Store
23/02/24 46.68 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
04/06/25 46.67 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement