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 150,241 to 150,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 -22.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
23/11/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/09/23 -23.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/11/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
05/12/23 -23.00 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
20/12/23 -23.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
28/08/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/05/24 -23.24 WIGHTLINK LTD Public Transport Fares Commissioners
07/12/22 -23.31 BETA PAK LTD Operational Equipment Plean Dene
20/10/23 -23.31 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
19/05/23 -23.33 AMZ AMAZON.CO.UK Stationery Gouldings Resource Centre
01/05/23 -23.33 B&Q LTD Operational Equipment Westminster House
29/11/21 -23.40 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
31/01/26 -23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
03/02/23 -23.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/06/25 -23.62 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/10/21 -23.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
25/09/24 -23.64 OT GROUP LTD Stationery Adult Social Care General Overheads
31/05/25 -23.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
14/03/25 -23.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/09/22 -23.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/25 -23.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element LD Team
17/01/24 -24.00 NILFISK LTD Operational Equipment BCF Community Equipment Store
16/10/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 -24.10 RED FUNNEL GROUP Public Transport Fares LD Team
15/03/24 -24.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…