Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,011 to 5,040 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
06/11/25 Stationery Community Reablement PAYPAL EUROFFICELT 26.62
19/11/25 Operational Equipment Wightcare AMZNBUSINESS Z351K4GK4 26.14
19/01/26 Public Transport Fares Community OT Team REDFUNNEL.CO.UK 26.00
28/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 26.00
28/01/26 Public Transport Fares AMHP Team RED FUNNEL GROUP 26.00
30/01/26 Public Transport Fares Community OT Team RED FUNNEL GROUP 26.00
28/01/26 Public Transport Fares Community OT Team RED FUNNEL GROUP 26.00
28/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 26.00
30/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 26.00
30/11/25 Public Tspt Fares AMHP Team REDACTED PERSONAL DATA 26.00
28/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 26.00
30/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 26.00
09/01/26 Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 25.85
07/11/25 Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 25.84
16/01/26 Operational Equipment Community Reablement POUNDLAND LTD - 1334 25.83
23/12/25 Gas HMO 29 Queens Rd, Shanklin TOTALENERGIES GAS & POWER LTD 25.73
15/12/25 Sundry Office Expenses Housing Needs Team AMAZON ZE2GB8WW4 25.71
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 25.65
31/12/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 25.65
30/11/25 Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 25.65
31/12/25 Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 25.65
17/12/25 Maintenance of Operational Equi… Saxonbury ARJO UK LTD 25.58
08/12/25 Public Transport Fares LD Team HOVERTRAVEL LTD- ECOMMERCE 25.50
09/01/26 Refuse Collection, Disposal and… Gouldings Resource Centre WIGHT RECLAMATION LTD 25.50
26/01/26 Public Transport Fares LD Team HOVERTRAVEL LTD- ECOMMERCE 25.50
30/11/25 Sundry Office Expens No-Barriers REDACTED PERSONAL DATA 25.28
16/12/25 Catering Purchases Saxonbury TESCO STORES 25.21
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 25.20
31/01/26 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 25.20
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 25.20