Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,611 to 5,640 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 7.20
12/01/26 Catering Purchases Plean Dene AMAZON Z73GL5GV4 7.16
31/01/26 Employee Subsistence Expenses No-Barriers REDACTED PERSONAL DATA 7.15
31/01/26 Sundry Office Expenses No-Barriers REDACTED PERSONAL DATA 7.02
12/11/25 Professional Services Homelessness Support LAND REGISTRY 7.00
12/11/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 7.00
20/12/25 Advertising & Publicity HM Prison Care FACEBK W6828EMVR2 7.00
28/11/25 Professional Services Homelessness Support LAND REGISTRY 7.00
31/12/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 7.00
19/01/26 Legal Fees - Other Parties FAC Team LAND REGISTRY 7.00
12/11/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 7.00
04/01/26 Catering Purchases Plean Dene AMZNMKTPLACE ZG9UU3IE4 6.99
31/12/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 6.84
31/01/26 Travel Expenses Shared Lives Management REDACTED PERSONAL DATA 6.80
31/01/26 Travel Expenses Shared Lives Management REDACTED PERSONAL DATA 6.80
31/01/26 Travel Expenses Shared Lives Management REDACTED PERSONAL DATA 6.80
30/11/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 6.75
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 6.75
30/11/25 Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 6.75
14/01/26 Stationery Community Reablement OT GROUP LTD 6.69
14/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 6.64
31/12/25 Travel Expenses COVID Household Support Fund (D… REDACTED PERSONAL DATA 6.60
30/11/25 Sundry Office Expens AMHP Team REDACTED PERSONAL DATA 6.59
24/12/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 6.49
16/01/26 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 6.49
07/01/26 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 6.49
12/12/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 6.49
03/01/26 Professional Services HM Prison Care FACEBK LELAGB5VR2 6.44
14/01/26 Stationery Strategic Director Adult Social… OT GROUP LTD 6.42
31/01/26 Public Transport Fares No-Barriers REDACTED PERSONAL DATA 6.40