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 7,201 to 7,230 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 3,463.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
24/04/24 3,460.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 3,456.32 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/01/25 3,456.32 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/12/24 3,456.32 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/09/24 3,456.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 3,451.68 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
20/09/24 3,450.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/10/24 3,443.00 KANDY COMMERCIAL LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
24/07/24 3,441.62 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
17/04/24 3,438.99 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
07/06/24 3,438.99 WOODSIDE HALL NURSING HOME Charges from Independent Providers Substance Misuse Nursing
31/12/24 3,438.99 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
08/05/24 3,438.99 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
05/06/24 3,438.99 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
10/05/24 3,438.99 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
06/11/24 3,438.99 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
06/12/24 3,438.99 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
22/11/24 3,438.99 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
08/05/24 3,438.99 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 18-64
22/05/24 3,438.99 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
04/12/24 3,438.99 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
17/04/24 3,438.99 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
04/12/24 3,438.99 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
29/01/25 3,438.99 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
27/12/24 3,438.99 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
26/04/24 3,438.99 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,438.12 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/01/25 3,436.31 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
24/04/24 3,434.08 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA