Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,711 to 4,740 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 53.10
30/12/25 Catering Purchases Saxonbury ASDA STORES 4786 53.06
16/12/25 General Materials Shared Lives Management QUAY ARTS CENTRE 53.00
29/11/25 Catering Purchases Westminster House SAINSBURY'S S/MKT 52.75
30/11/25 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 52.65
31/01/26 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 52.20
30/11/25 Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 52.20
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 52.20
22/11/25 Catering Purchases Plean Dene RADCLIFFES 52.15
15/11/25 Catering Purchases Plean Dene RADCLIFFES 52.02
09/12/25 Catering Purchases Saxonbury TESCO STORES 51.88
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 51.75
31/01/26 Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 51.75
05/11/25 Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 51.42
28/01/26 Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 51.30
31/01/26 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 51.30
30/11/25 Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 50.40
21/11/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 50.40
31/12/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 50.40
26/11/25 Catering Purchases Westminster House AMZNMKTPLACE ZR4YF9LI4 50.34
22/01/26 Operational Equipment Wightcare B & Q 1163 50.32
31/12/25 Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 50.15
28/01/26 Operational Equipment Plean Dene BETA PAK LTD 50.14
03/11/25 Travel Expenses Strategic Director Adult Social… REDFUNNEL.CO.UK 50.00
21/11/25 Client Expenses Homelessness Support MEW THE MOVERS 50.00
06/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation HOLIDAY PAYMENT AVR 50.00
16/01/26 Client Expenses Homelessness Support MEW THE MOVERS 50.00
07/01/26 Client Expenses Homelessness Support MEW THE MOVERS 50.00
05/12/25 Operational Equipment BCF Community Equipment Store JOERNS HEALTHCARE LTD 49.95
31/01/26 Employee Subsistence Expenses AMHP Team REDACTED PERSONAL DATA 49.95