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 133,441 to 133,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 15.04 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
07/08/24 15.03 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/04/24 15.03 W M MORRISON Vehicle Fuel Costs Community Outreach
15/03/23 15.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/23 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
28/02/23 15.00 LAND REGISTRY Professional Services Homelessness Support
26/05/23 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/03/23 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Westminster House
31/03/23 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
31/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
16/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
29/07/22 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
01/06/22 15.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/01/22 15.00 LAND REGISTRY Professional Services Homelessness Support
12/11/21 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
04/02/22 15.00 ISLAND MOBILITY Operational Equipment Community Reablement
31/01/22 15.00 LAND REGISTRY Professional Services Homelessness Support
04/03/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
14/01/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
17/11/21 15.00 BETA PAK LTD Operational Equipment Westminster House
20/10/21 15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/09/25 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Transitions Team
03/12/25 15.00 WHILE U WAIT SERVICES Sundry Office Expenses Strategic Director Adult Social Care & …
28/06/24 15.00 LAND REGISTRY Professional Services Homelessness Support
29/04/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/10/23 15.00 LAND REGISTRY Professional Services Homelessness Support
30/04/25 15.00 REDACTED PERSONAL DATA Travel Expenses Community Reablement
07/02/25 15.00 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
30/07/21 15.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/08/21 15.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+