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 12,991 to 13,020 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,823.85 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 SCIO HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 65+
12/03/25 1,823.85 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/09/24 1,822.64 MOUNTJOY LTD Minor Works Plean Dene
11/10/24 1,822.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,821.45 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,821.45 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 1,820.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/10/24 1,820.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/03/25 1,820.00 MAGNOLIA HOUSE Charges from Independent Providers Mental Health Residential 65+
14/06/24 1,819.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
05/06/24 1,818.97 BUSINESS STREAM LTD Water and Sewerage Plean Dene
26/04/24 1,817.57 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
21/02/25 1,815.86 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
14/08/24 1,815.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
05/04/24 1,815.00 ISLAND TELECOM GROUP Maintenance of Operational Equipment Adelaide Resource Centre
12/03/25 1,814.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,814.40 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/24 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
28/06/24 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
07/02/25 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
12/03/25 1,808.10 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
09/10/24 1,803.21 MATRIX SCM LTD Agency staff AMHP Team
10/05/24 1,802.40 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/12/24 1,800.00 MARK COX T/A MC ENHANCEMENT Training BCF Early Help
31/01/25 1,800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/01/25 1,800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Qualifying Offers
10/04/24 1,800.00 MFI SWELAM LTD Professional Services DoLS/MCA