Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,801 to 4,830 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Stationery Gouldings Resource Centre OT GROUP LTD 44.40
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 44.10
31/01/26 Staff Vehicle Mileage Review Team REDACTED PERSONAL DATA 44.10
06/12/25 Catering Purchases Plean Dene RADCLIFFES 43.90
23/01/26 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 43.90
21/01/26 Stationery Community Reablement OT GROUP LTD 43.86
21/01/26 Stationery Community Reablement OT GROUP LTD 43.86
14/01/26 Stationery Community Reablement OT GROUP LTD 43.86
21/01/26 Stationery Community Reablement OT GROUP LTD 43.86
23/12/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 43.71
25/11/25 Client Expenses Social Isolation/Other Supporte… TRAVELODGE 43.54
29/10/25 General Materials ASC Social Work Out of Hours AMZNMKTPLACE CG3ZA1FB5 43.32
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 43.20
30/11/25 Staff Vehicle Mileage HM Prison Care REDACTED PERSONAL DATA 43.20
30/11/25 Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 43.20
30/11/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 43.20
10/12/25 Consumable Cleaning Materials Saxonbury BETA PAK LTD 43.04
26/11/25 Clothing & Laundry Gouldings Resource Centre NISBETS UK 42.93
05/11/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 42.90
12/11/25 Operational Equipment BCF Community Equipment Store LAKE LAUNDRY SERVICES LIMITED 42.87
23/12/25 Property Services - Day to day … Gouldings Resource Centre METER MANAGER LTD 42.84
23/12/25 Property Services - Day to day … Adelaide Resource Centre METER MANAGER LTD 42.84
31/12/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 42.75
12/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation BKG HOTEL AT BOOKING.COM 42.50
09/12/25 Public Transport Fares Shared Lives Management PAYPAL GTRAILWAY 42.40
30/11/25 Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 42.30
31/01/26 Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 42.30
02/12/25 Public Transport Fares Shared Lives Management PAYPAL GTRAILWAY 42.30
14/01/26 Stationery Community Reablement OT GROUP LTD 42.18
20/01/26 Operational Equipment Adelaide Resource Centre AMAZON 9P24070U5 42.17