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 6,631 to 6,660 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 3,040.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/03/23 3,039.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 3,038.84 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 3,038.84 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 3,038.84 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/01/23 3,038.32 SSE Electricity Adelaide Resource Centre
03/02/23 3,037.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/04/22 3,037.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/12/22 3,035.75 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/04/22 3,032.64 BARCHESTER HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
27/07/22 3,032.64 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
03/02/23 3,032.64 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/09/22 3,032.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
14/10/22 3,032.64 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/08/22 3,031.53 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
27/07/22 3,026.88 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
08/07/22 3,024.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
20/05/22 3,021.48 ANCHOR HANOVER GROUP Charges from Independent Providers NHS C19 Residential
22/07/22 3,017.37 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 3,014.56 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
19/08/22 3,010.83 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
15/03/23 3,010.20 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
08/02/23 3,009.16 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 3,008.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 3,005.28 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
21/12/22 3,002.22 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+