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 150,361 to 150,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/02/22 -30.00 DUNELM Catering Equipment Adelaide Resource Centre
22/06/22 -30.00 TRAINLINE Public Transport Fares Mental Health Other ST Support 18-64
25/03/25 -30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
29/10/24 -30.00 SQ PARAGON TAXIS Travel Expenses Director of Adult Social Services
13/09/23 -30.06 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/03/23 -30.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/21 -30.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/07/25 -30.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
19/03/24 -30.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
05/01/22 -30.40 CHAPEL NURSERIES Catering Purchases Plean Dene
17/04/23 -30.40 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
06/09/23 -30.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/09/24 -30.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/01/23 -30.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/09/21 -30.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wightcare
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
27/10/21 -31.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/06/23 -31.04 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
05/06/24 -31.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/25 -31.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services - South
28/08/24 -31.39 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
22/11/23 -31.39 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
24/12/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/09/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre