Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,681 to 4,710 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 57.15
31/12/25 Staff Vehicle Mileage Adult Social Care Social Work A… REDACTED PERSONAL DATA 57.15
23/12/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 56.80
31/12/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 56.70
31/01/26 Staff Vehicle Mileage ASC Social Work Out of Hours REDACTED PERSONAL DATA 56.70
31/12/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 56.70
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 56.70
31/01/26 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 56.70
28/01/26 Operational Equipment BCF Community Equipment Store LAKE LAUNDRY SERVICES LIMITED 56.67
22/12/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 56.00
13/12/25 Catering Purchases Plean Dene RADCLIFFES 55.98
31/01/26 Staff Vehicle Mileage ASC Social Work Out of Hours REDACTED PERSONAL DATA 55.80
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 55.80
15/12/25 Catering Purchases Shared Lives Management SLAB ARTISAN FUDGE 55.69
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 55.20
31/01/26 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 55.20
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 54.90
16/12/25 Catering Purchases Saxonbury TESCO STORES 54.87
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 54.45
30/11/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 54.45
06/11/25 Catering Purchases Saxonbury ASDA STORES 54.38
17/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 54.16
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 54.00
31/01/26 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 54.00
19/12/25 Payments to Voluntary and Other… Ryde Village Extra Care SOUTHERN HOUSING GROUP - DAY CA… 54.00
31/12/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 54.00
31/12/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 54.00
05/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation ARGOS 54.00
23/11/25 Catering Purchases Saxonbury TESCO STORES 53.13
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 53.10