Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,111 to 4,140 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 162.00
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 162.00
29/10/25 Public Transport Fares Services Managers TRAINLINE 160.24
31/12/25 Property Services - Day to day … Westminster House URBAN ENVIRONMENTS LTD 160.00
05/12/25 Catering Purchases Saxonbury TESCO STORES 159.84
30/11/25 Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 159.75
05/11/25 Client Expenses Homelessness Support DIBBENS REMOVALS 159.43
09/01/26 Client Expenses Homelessness Support DIBBENS REMOVALS 159.43
28/11/25 Operational Equipment BCF Community Equipment Store SMIRTHWAITE LTD 159.00
16/12/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 158.40
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 158.40
21/11/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 158.38
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 157.95
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 157.50
03/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation PREMIER INN 156.67
16/01/26 Property Services - Day to day … Westminster House MOUNTJOY LTD 156.44
07/01/26 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 156.23
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 156.15
24/12/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 155.03
21/01/26 Operational Equipment Wightcare TELEALARM EUROPE GMBH 155.00
21/01/26 ICT Hardware & Software - Capit… Social Services Admin Computer … TELEALARM EUROPE GMBH 155.00
17/12/25 Client Expenses Homelessness Support DIBBENS REMOVALS 154.29
26/11/25 Operational Equipment BCF Community Equipment Store THE HELPING HAND CO (LEDBURY) L… 154.00
12/11/25 Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 152.96
31/12/25 Client Expenses Accommodation for Ex Offenders … ARGOS 152.29
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 151.65
21/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 151.63
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 151.20
07/11/25 Travel Expenses Strategic Director Adult Social… TRAINLINE 151.16
07/01/26 Payment to Private Contractors Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 151.05