Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,521 to 5,550 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
05/12/25 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs BCF Community Equipment Store DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Wightcare DASHWITNESS LTD 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 Community Reablement DASHWITNESS LTD 10.00
30/11/25 Travel Expenses Adelaide Resource Centre REDACTED PERSONAL DATA 10.00
09/01/26 Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
21/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 9.98
30/11/25 Postage No-Barriers REDACTED PERSONAL DATA 9.90
30/11/25 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 9.90
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 9.90
30/11/25 Staff Vehicle Mileage Transitions Team REDACTED PERSONAL DATA 9.90
31/12/25 Travel Expenses Wellbeing & Access Hub REDACTED PERSONAL DATA 9.90
20/01/26 Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 9.74
19/12/25 Consumable Cleaning Materials Plean Dene BETA PAK LTD 9.69
21/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
14/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
21/01/26 Stationery FAC Team OT GROUP LTD 9.66
14/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
12/12/25 Clothing & Laundry Plean Dene SMI INT GROUP LTD 9.62
30/11/25 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 9.45
30/11/25 Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 9.45
30/11/25 Sundry Office Expens No-Barriers REDACTED PERSONAL DATA 9.45
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 9.45
18/01/26 Catering Purchases HM Prison Care TESCO STORES 5567 9.35
04/12/25 General Materials Gouldings Resource Centre AMZNMKTPLACE Z13KW4LE4 9.33