Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,171 to 4,200 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 143.00
13/01/26 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 142.64
19/12/25 Operational Equipment BCF Community Equipment Store AMZNBUSINESS ZP1OW07D4 142.38
27/12/25 Catering Purchases Westminster House ASDA STORES 4786 142.25
17/12/25 Minor Works Plean Dene ARJO UK LTD 142.00
09/01/26 Property Services - Day to day … Westminster House MOUNTJOY LTD 141.75
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 141.30
17/12/25 Operational Equipment BCF Community Equipment Store SOMERTON PAPER SERVICE 140.65
31/12/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 140.40
31/12/25 Client Expenses Accommodation for Ex Offenders … ARGOS 139.13
28/01/26 Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 139.13
26/11/25 Maintenance of Operational Equi… Westminster House ARJO UK LTD 139.00
12/12/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 138.97
12/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… THE YOU TRUST 138.75
09/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation PREMIER INN 138.33
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 138.15
22/12/25 Catering Purchases Saxonbury TESCO STORES 138.12
17/12/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… SOVEREIGN HOUSING ASSOCIATION 137.88
21/11/25 Property Services - Day to day … Westminster House A & M APPLIANCE CARE 137.64
02/01/26 Operational Equipment BCF Community Equipment Store HEALTH AND CARE (UK) LTD 137.49
25/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 137.35
04/11/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 136.33
22/01/26 General Materials HM Prison Care AMAZON AB8GF67J5 136.23
14/01/26 Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 135.95
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 135.90
28/01/26 Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 135.00
17/01/26 Operational Equipment Community Reablement AMZNMKTPLACE QJ2HW6MR5 134.57
28/01/26 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 133.94