Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,231 to 4,260 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 126.45
05/12/25 Security of Buildings BCF Community Equipment Store ADT FIRE AND SECURITY PLC 126.17
30/01/26 Minor Works Cross Street MOUNTJOY LTD 126.10
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 126.00
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 126.00
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 126.00
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 126.00
16/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 125.72
12/01/26 Catering Purchases Westminster House ASDA GROCERIES ONLINE 125.14
31/12/25 Charges from Independent Provid… Learning Disability Residential… LEONARD CHESHIRE DISABILITY 125.10
05/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
24/11/25 Conference Expenses Adult Social Care General Overh… HQN LIMITED 125.00
08/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 125.00
05/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
22/01/26 Vehicle Maintenance Costs Wightcare LESLIES TOYOTA 125.00
05/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
08/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 125.00
12/11/25 Vehicle Hire External LD Team ENTERPRISE RENT A CAR 124.51
03/12/25 Property Services - Day to day … Westminster House MOUNTJOY LTD 124.42
07/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 123.60
04/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 123.40
19/12/25 Client Expenses Homelessness Support G DEAN & CO 123.33
16/01/26 Client Expenses Homelessness Support G DEAN & CO 123.33
21/11/25 Client Expenses Homelessness Support G DEAN & CO 123.33
31/12/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 123.30
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 122.85
04/12/25 Catering Purchases Westminster House ASDA GROCERIES ONLINE 122.65
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 122.40
27/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 122.29
27/01/26 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 122.12