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 150,571 to 150,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 -50.32 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
29/09/23 -50.34 BETA PAK LTD Stationery Deputyship Office
09/07/25 -50.42 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
15/03/23 -50.96 CORONA ENERGY Gas Adelaide Resource Centre
13/01/23 -51.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
17/01/24 -51.42 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/11/22 -51.43 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
05/11/21 -51.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/23 -51.72 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/06/25 -51.79 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/03/23 -51.79 CORONA ENERGY Gas Adelaide Resource Centre
06/12/24 -52.06 ARJO UK LTD Operational Equipment BCF Community Equipment Store
05/07/23 -52.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/03/23 -52.41 CORONA ENERGY Gas Adelaide Resource Centre
08/11/22 -52.42 STORE IT (IOW) LTD Client Expenses Homelessness Support
14/04/21 -52.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -52.56 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/03/23 -52.71 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -52.71 CORONA ENERGY Gas Adelaide Resource Centre
30/06/25 -52.89 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
05/06/24 -53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
14/12/22 -53.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/10/22 -53.11 CORONA ENERGY Electricity Adelaide Resource Centre
16/01/26 -53.47 AMAZON ZC4829PT4 Operational Equipment Adelaide Resource Centre
31/07/23 -53.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
02/03/22 -53.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/05/23 -53.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/06/25 -53.80 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/06/22 -53.99 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/03/24 -54.00 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64