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 141,001 to 141,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 6.98 SOUTHERN CO OP RETAIL Catering Purchases Saxonbury
15/05/25 6.96 SAINSBURY'S S/MKT Postage Saxonbury
03/05/23 6.96 BETA PAK LTD Stationery Adelaide Resource Centre
15/03/24 6.96 JEWSON LTD Operational Equipment Adelaide Resource Centre
11/08/25 6.95 RS COMPONENTS Maintenance of Office Equipment Westminster House
19/06/23 6.95 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/05/21 6.95 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
25/09/24 6.95 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 6.94 OT GROUP LTD Stationery Community Reablement
15/10/25 6.94 OT GROUP LTD Stationery Adult Social Care General Overheads
12/07/24 6.94 OT GROUP LTD Stationery Community Reablement
20/07/22 6.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/12/24 6.94 OT GROUP LTD Stationery Adult Social Care General Overheads
13/01/25 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Director of Adult Social Services
17/04/24 6.93 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/05/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings DoLS/MCA
23/11/23 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings DoLS/MCA
05/06/24 6.93 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings AMHP Team
28/02/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Housing Needs Team
11/03/25 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Community Reablement
08/09/23 6.92 ADELAIDE RESOURCE CENTRE Maintenance of Operational Equipment Adelaide Resource Centre
18/01/23 6.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/25 6.92 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
31/05/24 6.91 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/07/25 6.91 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
21/06/24 6.90 TXW LONDON TAXI 51596 Travel Expenses Director of Adult Social Services
19/01/22 6.90 WM MORRISONS STORE Catering Purchases Plean Dene
17/01/22 6.90 SOUTHERN CO-OP 0208 Catering Purchases Saxonbury
15/05/25 6.90 TESCO STORES 5567 Catering Purchases Saxonbury