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 12,361 to 12,390 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 2,184.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
18/09/24 2,184.20 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
18/10/24 2,184.20 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
21/08/24 2,184.20 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
17/04/24 2,184.20 THE LIMES TRUST Regular Respite Care Physical Support Residential 65+
08/05/24 2,181.62 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
04/09/24 2,178.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
17/07/24 2,178.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Adelaide Resource Centre
12/03/25 2,173.80 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
08/05/24 2,171.36 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/01/25 2,169.70 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
25/09/24 2,169.49 MATRIX SCM LTD Agency staff AMHP Team
29/11/24 2,165.29 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,165.29 CHERRY TREES I.W. LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/10/24 2,165.29 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
21/08/24 2,165.29 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/07/24 2,165.29 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
21/08/24 2,165.29 THE MOORINGS Charges from Independent Providers Social Isolation/Other Residential
11/09/24 2,165.29 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,165.29 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
18/09/24 2,165.29 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,163.98 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/05/24 2,162.78 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
17/04/24 2,153.85 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,152.35 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/07/24 2,150.40 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/03/25 2,150.00 RED SQURREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/12/24 2,150.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
12/03/25 2,145.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,143.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+