Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,951 to 4,980 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 31.95
09/01/26 Electricity Adelaide Resource Centre NPOWER COMMERCIAL GAS LIMITED 31.51
31/12/25 Staff Vehicle Mileage Transitions Team REDACTED PERSONAL DATA 31.50
30/11/25 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 31.50
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 31.50
31/01/26 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 31.50
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 31.50
31/01/26 Sundry Office Expenses Integrated Locality Services - … REDACTED PERSONAL DATA 31.38
09/01/26 Operational Equipment BCF Community Equipment Store SCREWFIX DIRECT 31.21
10/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 30.77
08/12/25 Public Transport Fares LD Team HOVERTRAVEL LTD- ECOMMERCE 30.60
08/12/25 Public Transport Fares LD Team HOVERTRAVEL LTD- ECOMMERCE 30.60
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 30.60
08/12/25 Public Transport Fares LD Team HOVERTRAVEL LTD- ECOMMERCE 30.60
14/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
03/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
06/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
10/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
10/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
23/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
23/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
23/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 30.54
30/11/25 Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 30.50
03/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 30.43
30/11/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 30.15
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 30.15
31/01/26 Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 30.15
31/01/26 Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 30.15
31/01/26 Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 30.00
23/01/26 Operational Equipment Wightcare AMAZON PU8XY8MH5 29.97