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 16,981 to 17,010 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
11/12/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
22/01/25 581.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 578.72 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/24 578.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Substance Misuse Residential
10/01/25 578.28 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/08/24 578.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
04/10/24 576.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
30/10/24 575.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
12/06/24 575.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
12/02/25 575.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
11/09/24 575.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/10/24 574.28 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 65+
26/07/24 572.90 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/07/24 572.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/07/24 572.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/06/24 572.55 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme