Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,051 to 4,080 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
27/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 183.33
10/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 183.33
14/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BKG HOTEL AT BOOKING.COM 183.00
20/11/25 Operational Equipment Gouldings Resource Centre B&Q LTD 181.67
26/11/25 Minor Works Saxonbury ARJO UK LTD 181.30
17/11/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… PREMIER INN 180.83
21/01/26 Professional Services DoLS/MCA DR ALEXIS BOWERS LTD 180.00
07/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 179.78
28/10/25 Catering Purchases Saxonbury TESCO GROCERY 178.38
23/12/25 Consumable Cleaning Materials Plean Dene BETA PAK LTD 178.31
21/11/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 178.13
28/01/26 Operational Equipment BCF Community Equipment Store SMIRTHWAITE LTD 178.00
13/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 176.56
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.95
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.95
09/01/26 Property Services - Day to day … Westminster House MOUNTJOY LTD 175.65
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.50
03/12/25 Operational Equipment BCF Community Equipment Store MAT ON GUARD 175.34
19/11/25 Plant, Equipment & Furniture - … Adelaide & Gouldings Fixtures &… CATER WIGHT 175.00
23/01/26 Sundry Office Expenses Adelaide Resource Centre TVLICENSING.CO.UK 174.50
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 174.15
10/12/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 172.82
06/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation TRAVELODGE 172.52
05/12/25 Interview & recruitment expenses Adelaide Resource Centre VERIFILE 172.47
17/11/25 Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 172.40
31/12/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 172.35
05/11/25 Consumable Cleaning Materials Saxonbury BETA PAK LTD 171.56
17/12/25 Charges from Independent Provid… Carers Residential VENETIAN HEALTHCARE LTD 171.43
05/01/26 Security of Buildings Plean Dene CHANT LOCK 171.00
31/12/25 Minor Works BCF Community Equipment Store URBAN ENVIRONMENTS LTD 171.00