Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,831 to 4,860 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 42.00
12/11/25 Legal Fees - Other Parties FAC Team LAND REGISTRY 42.00
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 41.85
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 41.85
17/11/25 Operational Equipment Wightcare AMZNMKTPLACE B85F21285 41.72
10/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 41.67
26/11/25 Property Services - Day to day … Westminster House HILLBANS PEST CONTROL LTD 41.67
10/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 41.67
30/12/25 Operational Equipment Gouldings Resource Centre AMAZON.CO.UK Z56HA2RY4 41.65
31/12/25 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 41.50
17/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 41.45
05/11/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 41.45
19/11/25 Clothing & Laundry Home Care - Income K & R BADGES LIMITED 41.04
31/01/26 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 40.95
31/12/25 Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 40.95
31/12/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 40.95
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 40.85
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 40.50
31/01/26 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 40.50
30/11/25 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 40.05
31/01/26 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 40.05
05/12/25 Cleaning Contracts Saxonbury ISLANDWIDE WINDOW CLEANING 40.00
12/01/26 Clothing & Laundry BCF Community Equipment Store SCREWFIX DIRECT 39.99
29/10/25 General Materials ASC Social Work Out of Hours AMZNMKTPLACE 447TE2TQ5 39.99
30/01/26 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 39.90
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 39.82
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 39.76
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 39.76
19/12/25 Clothing & Laundry Community Reablement SMI INT GROUP LTD 39.76
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 39.60