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 13,771 to 13,800 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/02/23 2,096.65 MATRIX SCM LTD Agency staff Mental Health Team
30/12/22 2,095.86 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
06/04/22 2,095.00 3D RECRUIT LTD Vehicle Hire External S256 Workforce Resilience 2021/22
06/07/22 2,094.96 MATRIX SCM LTD Agency staff Mental Health Team
19/08/22 2,094.94 MATRIX SCM LTD Agency staff Mental Health Team
15/03/23 2,090.00 MENTFADE LTD Charges from Independent Providers CHC Nursing Care
15/02/23 2,089.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64
15/02/23 2,089.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,089.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/02/23 2,089.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,089.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
29/03/23 2,089.36 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
06/07/22 2,086.20 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
29/06/22 2,086.20 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/11/22 2,084.94 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/03/23 2,084.94 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
04/01/23 2,084.94 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
29/07/22 2,084.94 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
24/03/23 2,084.94 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,084.76 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 2,084.76 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 2,084.10 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
31/08/22 2,083.33 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 2,082.96 MAKE ALL LTD Charges from Independent Providers NHS C19 Residential
30/09/22 2,082.92 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Carers Residential
01/06/22 2,081.41 CORONA ENERGY Electricity Adelaide Resource Centre
31/03/23 2,079.95 MATRIX SCM LTD Agency staff Mental Health Team
19/08/22 2,079.84 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
28/10/22 2,078.47 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards