Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,321 to 4,350 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
21/11/25 Capital Grants Disabled Facilities Grants T?A THE ACOUSTICS COMPANY 110.00
03/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 109.25
31/10/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 109.10
10/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation NEW PLACE HOTEL 108.33
27/01/26 Office Equipment DoLS/MCA AMZNMKTPLACE IQ1DI0GN5 108.32
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 108.00
31/01/26 Staff Vehicle Mileage ASC Social Work Out of Hours REDACTED PERSONAL DATA 108.00
28/10/25 Operational Equipment BCF Community Equipment Store SCREWFIX DIRECT 107.99
31/12/25 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 107.80
16/01/26 Operational Equipment Adelaide Resource Centre AMAZON 8L82Z2U85 107.50
14/01/26 Property Services - Planned Mai… Westminster House MOUNTJOY LTD 107.35
23/01/26 Consumable Cleaning Materials Westminster House BETA PAK LTD 107.08
28/11/25 Operational Equipment BCF Community Equipment Store LAKE LAUNDRY SERVICES LIMITED 106.67
31/12/25 Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 106.20
21/11/25 Refuse Collection, Disposal and… Saxonbury BIFFA WASTE SERVICES LTD 105.84
09/12/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 105.36
17/12/25 Vehicle Maintenance Costs BCF Community Equipment Store SES AUTOPARTS LTD 105.28
12/11/25 Professional Services Memory & Cognition Other ST Sup… SWAN ADVOCACY 105.00
09/01/26 Property Services - Day to day … Westminster House MOUNTJOY LTD 105.00
05/12/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 104.14
03/12/25 Professional Services HM Prison Care SHANKLIN THEATRE 104.00
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 103.95
31/01/26 Staff Vehicle Mileage ASC Social Work Out of Hours REDACTED PERSONAL DATA 103.95
28/10/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation TRAVELODGE 103.68
10/12/25 Catering Purchases Westminster House ASDA STORES 103.30
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 102.15
06/01/26 Catering Purchases Westminster House ASDA STORES 4786 102.03
09/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation TRAVELODGE 101.97
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 101.25
07/01/26 Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 101.06