Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 6,061 to 6,090 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Staff Vehicle Mileage VAT Eleme… AMHP Team REDACTED PERSONAL DATA -20.76
30/11/25 Staff Vehicle Mileage VAT eleme… No-Barriers REDACTED PERSONAL DATA -21.96
31/01/26 Staff Vehicle Mileage VAT Eleme… Community Reablement REDACTED PERSONAL DATA -23.40
30/11/25 Staff Vehicle Mileage VAT eleme… LD Team REDACTED PERSONAL DATA -23.94
31/12/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA -25.77
11/12/25 Public Transport Fares Adult Social Care Social Work A… TRAINLINE -28.50
30/11/25 Staff Vehicle Mileage VAT eleme… Integrated Locality Services - … REDACTED PERSONAL DATA -31.32
07/01/26 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD -32.49
01/12/25 Professional Services Strategic Director Adult Social… COMPANIESHOUSE WEB FILING -34.00
31/12/25 Staff Vehicle Mileage Mental Health Team REDACTED PERSONAL DATA -37.97
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -38.64
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -39.85
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -40.39
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -41.01
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -41.12
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -42.17
03/11/25 Operational Equipment Wightcare AMAZON JS7FK3BG5 -42.60
26/11/25 Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD -44.66
21/11/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD -47.99
16/01/26 Operational Equipment Adelaide Resource Centre AMAZON ZC4829PT4 -53.47
07/01/26 Consumable Cleaning Materials Saxonbury BETA PAK LTD -57.36
08/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation HOTEL AT BOOKING.COM -61.05
14/01/26 Water and Sewerage Plean Dene BUSINESS STREAM LTD -61.14
14/01/26 Stationery Community Reablement OT GROUP LTD -65.79
21/11/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD -66.61
21/11/25 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD -69.01
14/11/25 Consumable Cleaning Materials Gouldings Resource Centre A & M APPLIANCE CARE -96.00
16/01/26 Consumable Cleaning Materials Westminster House BETA PAK LTD -112.44
19/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BKG HOTEL AT BOOKING.COM -124.00
12/01/26 Security of Buildings BCF Community Equipment Store ADT FIRE AND SECURITY PLC -128.37