Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,371 to 5,400 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 10.35
12/12/25 Catering Purchases Westminster House TESCO STORES 5567 10.31
19/01/26 Public Transport Fares Community OT Team TRAINLINE 10.30
17/12/25 Consumable Cleaning Materials Plean Dene BETA PAK LTD 10.29
20/11/25 Travel Expenses AMHP Team TRAINLINE 10.18
06/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
03/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
10/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
06/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
20/11/25 Travel Expenses AMHP Team TRAINLINE 10.18
14/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
14/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
10/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
14/01/26 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
20/11/25 Travel Expenses AMHP Team TRAINLINE 10.18
20/11/25 Travel Expenses AMHP Team TRAINLINE 10.18
06/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.18
20/11/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE 10.07
09/01/26 Vehicle Maintenance Costs Gouldings Resource Centre DASHWITNESS LTD 10.00
05/11/25 Cleaning Contracts Saxonbury ISLANDWIDE WINDOW CLEANING 10.00
31/01/26 Travel Expenses Adelaide Resource Centre REDACTED PERSONAL DATA 10.00
31/12/25 Travel Expenses Adelaide Resource Centre REDACTED PERSONAL DATA 10.00
05/12/25 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
08/12/25 General Materials Shared Lives Management PAYPAL OASIS IOW 10.00
05/12/25 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs BCF Community Equipment Store DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs BCF Community Equipment Store DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Plean Dene DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Plean Dene DASHWITNESS LTD 10.00