Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,071 to 5,100 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Public Transport Fares Safeguarding Adults RED FUNNEL GROUP 25.00
24/12/25 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
17/12/25 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
17/12/25 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
17/12/25 Public Transport Fares Integrated Locality Services - … RED FUNNEL GROUP 25.00
12/12/25 Public Transport Fares Integrated Locality Services - … RED FUNNEL GROUP 25.00
07/01/26 Public Transport Fares Integrated Locality Services - … RED FUNNEL GROUP 25.00
16/01/26 Public Transport Fares Integrated Locality Services - … RED FUNNEL GROUP 25.00
07/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
07/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
09/01/26 Public Transport Fares Safeguarding Adults RED FUNNEL GROUP 25.00
07/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
07/01/26 Public Transport Fares Adult Social Care Social Work A… RED FUNNEL GROUP 25.00
31/12/25 Client Expenses Accommodation for Ex Offenders … ARGOS 25.00
31/12/25 Accommodation Costs - SWEP Emergency Interim Accommodation ARGOS 25.00
07/01/26 Fixtures and Fittings Westminster House WWW.ARGOS.CO.UK 25.00
31/01/26 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 25.00
05/11/25 Charges from Independent Provid… Memory & Cognition Residential … HEALTHCARE HOMES GROUP LTD 25.00
31/10/25 Operational Equipment Gouldings Resource Centre AMZNMKTPLACE JR8U84ME5 24.99
13/11/25 Catering Equipment Strategic Director Adult Social… AMAZON PR3366JB5 24.99
31/12/25 Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 24.75
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 24.75
31/12/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 24.75
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 24.75
03/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation TRAVELODGE 24.63
03/12/25 Operational Equipment Wightcare AMZNMKTPLACE ZX1UO3WO4 24.60
31/12/25 Fixed Telephones Plean Dene O2 UK LTD 24.59
31/01/26 Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 24.30
25/01/26 Catering Purchases Westminster House ASDA STORES 4786 24.15
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 24.05