Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 5,941 to 5,970 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 2,914.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/02/22 2,908.05 CORONA ENERGY Electricity Adelaide Resource Centre
14/07/21 2,906.35 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
21/07/21 2,906.35 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
18/08/21 2,906.35 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
30/06/21 2,901.40 MATRIX SCM LTD Agency staff Mental Health Team
24/12/21 2,900.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
14/01/22 2,895.80 MG HEATING Capital Grants Housing Renewal Assistance
28/05/21 2,893.00 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
18/03/22 2,893.00 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
19/05/21 2,891.23 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
26/05/21 2,890.88 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/01/22 2,890.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/02/22 2,890.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/10/21 2,889.00 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/21 2,888.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
07/07/21 2,887.95 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
16/03/22 2,887.79 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/09/21 2,887.01 MOUNTJOY LTD Minor Works Plean Dene
01/12/21 2,885.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
21/01/22 2,884.26 MATRIX SCM LTD Agency staff Mental Health Team
21/04/21 2,880.00 GKM MEDICAL LTD Professional Services DoLS/MCA
21/04/21 2,880.00 GKM MEDICAL LTD Professional Services DoLS/MCA
16/06/21 2,878.87 MATRIX SCM LTD Agency staff IASCC Team
17/11/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
24/11/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
29/09/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
10/11/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
25/08/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
15/12/21 2,878.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care