Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,191 to 5,220 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
10/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 19.95
30/12/25 Catering Purchases Saxonbury ASDA STORES 19.93
12/12/25 Charges from Independent Provid… Social Isolation/Other Nursing WOODSIDE HALL NURSING HOME 19.84
05/11/25 General Materials Gouldings Resource Centre RVN BUILDING SUPPLIES 19.84
15/01/26 Client Expenses Social Isolation/Other Other ST… ARGOS LTD 19.83
23/12/25 Client Expenses Mental Health Other ST Support … TRAINLINE 19.83
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 19.80
30/11/25 Public Tspt Fares Partnership Support REDACTED PERSONAL DATA 19.72
12/11/25 Catering Purchases Westminster House SAINSBURY'S S/MKT 19.69
14/01/26 Stationery Community Reablement OT GROUP LTD 19.50
29/11/25 Catering Purchases Westminster House ASDA STORES 19.45
16/01/26 Consumable Cleaning Materials Westminster House BETA PAK LTD 19.38
19/12/25 Consumable Cleaning Materials Westminster House BETA PAK LTD 19.38
30/11/25 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 19.35
31/12/25 Staff Vehicle Mileage HM Prison Care REDACTED PERSONAL DATA 19.35
17/12/25 Catering Purchases Westminster House ASDA STORES 19.17
31/01/26 Travel Expenses AMHP Team REDACTED PERSONAL DATA 19.00
07/01/26 Catering Purchases Westminster House ASDA STORES 4786 18.99
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 18.90
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.90
31/12/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.90
30/11/25 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 18.90
30/01/26 Client Expenses Mental Health Other ST Support … ASC CENTRAL MANAGEMENT SUPPORT 18.73
26/11/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 18.70
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 18.45
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 18.45
13/01/26 Sundry Office Expenses Adelaide Resource Centre NEXT DAY PAT TESTING LABELS 18.35
31/12/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 18.22
31/12/25 Consumable Cleaning Materials Plean Dene BETA PAK LTD 18.06
31/01/26 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 18.00