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 17,161 to 17,190 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 509.48 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
03/07/24 509.48 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 509.48 ISLANDCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/02/25 509.48 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
20/11/24 509.48 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 509.48 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
08/05/24 509.48 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 509.48 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 509.48 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 509.48 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
23/10/24 509.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
23/10/24 509.48 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
11/12/24 509.48 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 509.48 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
21/06/24 509.13 THE CONSORTIUM Grounds Maintenance Plean Dene
09/10/24 508.50 TV LICENSING Licences Gouldings Resource Centre
18/10/24 508.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/05/24 507.62 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/09/24 505.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 505.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
12/03/25 505.50 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/07/24 505.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/07/24 505.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Adelaide Resource Centre
02/10/24 503.52 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/07/24 503.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/09/24 501.86 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
12/04/24 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
21/08/24 500.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation