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 16,291 to 16,320 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,231.68 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,231.68 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
15/03/23 1,231.68 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,231.68 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Sensory Support Residential 65+
31/03/23 1,231.68 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
15/03/23 1,231.68 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,231.68 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
01/06/22 1,231.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/10/22 1,230.50 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
15/07/22 1,230.00 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
15/03/23 1,229.44 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
09/11/22 1,227.22 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/04/22 1,227.20 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
03/08/22 1,227.20 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
15/03/23 1,226.56 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/05/22 1,226.33 MATRIX SCM LTD Agency staff Mental Health Team
23/11/22 1,225.80 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/01/23 1,225.49 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/03/23 1,225.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
06/09/22 1,225.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
24/06/22 1,225.00 CALL ON ME LTD Charges from Independent Providers Social Isolation/Other Other ST Support
22/07/22 1,224.00 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
13/05/22 1,223.74 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
17/02/23 1,222.20 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Interim Funding (FWP)
29/03/23 1,221.48 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,221.12 HC ONE LIMITED (CHANDLER'S FORD) Charges from Independent Providers Social Isolation/Other Residential
30/05/22 1,221.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
04/11/22 1,219.68 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+