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 150,601 to 150,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 -54.00 BETA PAK LTD Operational Equipment Bluebell House
15/02/23 -54.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
17/08/22 -54.18 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
15/03/23 -54.47 CORONA ENERGY Gas Adelaide Resource Centre
05/10/22 -54.54 CORONA ENERGY Electricity Adelaide Resource Centre
18/04/23 -54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/03/23 -54.81 CORONA ENERGY Gas Adelaide Resource Centre
21/12/22 -54.91 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/07/25 -54.99 AMZNMKTPLACE Office Equipment Community Reablement
30/11/23 -55.19 REDACTED PERSONAL DATA Sundry Office Expenses Community Outreach
23/08/24 -55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
25/03/25 -55.22 THE ORCHARD HOUSE CARE HOME Electricity Adelaide Resource Centre
23/08/23 -55.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
25/01/23 -55.56 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
15/03/23 -55.68 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -55.68 CORONA ENERGY Gas Adelaide Resource Centre
24/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
10/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
15/03/23 -56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
17/01/23 -56.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
27/04/22 -56.28 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Plean Dene
07/10/22 -56.60 RED FUNNEL GROUP Public Transport Fares Mental Health Team
15/03/23 -56.74 CORONA ENERGY Gas Adelaide Resource Centre
24/06/22 -57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
15/03/23 -57.25 CORONA ENERGY Gas Adelaide Resource Centre
07/01/26 -57.36 BETA PAK LTD Consumable Cleaning Materials Saxonbury
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre