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 127,951 to 127,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 30.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/12/23 30.10 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
02/06/21 30.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/05/21 30.08 REDACTED PERSONAL DATA Client Contributions Physical Support Residential 65+
08/01/25 30.08 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
15/03/23 30.06 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/12/23 30.05 ENTERPRISE RENT A CAR Vehicle Hire External LD Team
29/07/22 30.05 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
26/08/25 30.04 O2 UK LTD Fixed Telephones Saxonbury
17/09/25 30.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/08/25 30.00 TV LICENSING Licences Saxonbury
31/08/25 30.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
17/04/25 30.00 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
23/07/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/05/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
12/05/21 30.00 AMZNMKTPLACE AMAZON.CO Fixtures and Fittings Plean Dene
19/05/21 30.00 AMZNMKTPLACE Fixtures and Fittings Plean Dene
09/07/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/10/24 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/10/24 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
04/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/10/24 30.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
25/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/09/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
29/09/21 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/01/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 30.00 M & S CARE LTD Charges from Independent Providers Community Care Contingency