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 12,691 to 12,720 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 1,940.73 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/07/24 1,940.32 LIVABILITY Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,939.60 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,938.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,938.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/12/24 1,938.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
21/03/25 1,935.96 MATRIX SCM LTD Agency staff AMHP Team
02/10/24 1,935.46 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
07/02/25 1,935.00 GKM MEDICAL LTD Professional Services DoLS/MCA
20/11/24 1,935.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/03/25 1,934.27 RYDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
29/05/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
24/04/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
05/06/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
12/03/25 1,931.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,930.95 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/01/25 1,930.49 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 1,928.70 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 1,928.70 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
23/10/24 1,928.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
15/11/24 1,927.70 KINGSTON & GRIST LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/11/24 1,927.70 KINGSTON & GRIST LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 1,924.99 LEADERS LIMITED Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/06/24 1,922.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
21/03/25 1,922.29 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 1,921.50 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
12/03/25 1,921.50 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,921.50 INVER HOUSE Charges from Independent Providers Carers Residential
12/03/25 1,921.50 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,921.50 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+