Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,081 to 4,110 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Gas Westminster House SOUTHERN ELECTRIC PLC 170.42
17/12/25 Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
07/11/25 Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
31/12/25 Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
03/12/25 Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
30/10/25 Operational Equipment Adelaide Resource Centre IKEA LTD SHOP ONLINE 170.00
31/12/25 Staff Vehicle Mileage Mental Health Team REDACTED PERSONAL DATA 168.75
15/01/26 Accommodation Costs - Bed & Bre… Mental Health Other LT Care 18-… TRAVELODGE 168.55
03/12/25 Charges from Independent Provid… Physical Support Residential 18… LEONARD CHESHIRE DISABILITY 168.52
30/11/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 167.40
09/01/26 Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 166.78
17/12/25 Operational Equipment BCF Community Equipment Store W HURST & SON (IW) LTD 166.67
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 166.50
19/01/26 Operational Equipment Wightcare ZAFETY SUPPLIES LTD 166.50
12/11/25 Furniture and Fittings Community Reablement REDACTED PERSONAL DATA 166.00
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 165.60
26/11/25 Refuse Collection, Disposal and… Plean Dene PHS GROUP PLC 164.85
21/11/25 Refuse Collection, Disposal and… Plean Dene PHS GROUP PLC 164.85
21/11/25 Refuse Collection, Disposal and… Plean Dene PHS GROUP PLC 164.85
11/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 164.75
16/12/25 Catering Purchases Westminster House ASDA STORES 4786 163.81
12/11/25 Professional Services Memory & Cognition Other ST Sup… SWAN ADVOCACY 163.80
05/11/25 Catering Purchases Saxonbury TESCO STORES 163.38
31/12/25 Accommodation Costs - SWEP Emergency Interim Accommodation TRAVELODGE 163.14
17/12/25 Payment to Private Contractors Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 163.10
31/12/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 162.90
12/11/25 Minor Works Saxonbury A & M APPLIANCE CARE 162.64
23/12/25 Client Expenses Homelessness Support MEW THE MOVERS 162.50
17/12/25 Client Expenses Homelessness Support MEW THE MOVERS 162.50
31/12/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 162.00