Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,441 to 4,470 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
12/12/25 Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 87.50
12/12/25 Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 87.50
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 87.30
07/11/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 86.96
12/11/25 Electricity Brooklime House Flats 1-12 BRITISH GAS BUSINESS 86.26
31/12/25 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 86.00
16/01/26 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 85.89
31/12/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 85.50
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 85.50
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 85.50
08/11/25 Catering Purchases Westminster House ASDA GROCERIES ONLINE 85.23
28/10/25 Catering Purchases Saxonbury TESCO STORES 85.06
30/11/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 85.05
16/01/26 Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 85.00
14/01/26 Professional Services DoLS/MCA GKM MEDICAL LTD 85.00
07/01/26 Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 84.78
30/11/25 Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 84.60
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 84.60
30/11/25 Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 84.60
28/01/26 Operational Equipment Adelaide Resource Centre BETA PAK LTD 84.24
30/11/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 84.15
31/01/26 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 84.15
02/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation TRAVELODGE 84.14
12/12/25 Catering Purchases HM Prison Care GRACES 84.00
31/12/25 Client Expenses Social Isolation/Other ST Max I… CHANT LOCK & SECURITY SERVICE 84.00
22/12/25 Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 83.80
31/12/25 Charges from Independent Provid… Learning Disability Residential… LEONARD CHESHIRE DISABILITY 83.78
31/12/25 Staff Vehicle Mileage FAC Team REDACTED PERSONAL DATA 83.70
31/12/25 Charges from Independent Provid… Learning Disability Residential… LEONARD CHESHIRE DISABILITY 83.40
30/11/25 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 83.25