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 17,041 to 17,070 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 109.46 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/04/25 109.46 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
04/04/25 109.46 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
04/04/25 109.46 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 109.46 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 109.46 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
04/04/25 109.46 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
04/04/25 109.46 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 109.25 SMI INT GROUP LTD Clothing & Laundry Community Reablement
31/10/25 109.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/05/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
31/07/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/07/25 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
16/09/25 108.36 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/02/26 108.36 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/11/25 108.33 NEW PLACE HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/10/25 108.33 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/01/26 108.32 AMZNMKTPLACE IQ1DI0GN5 Office Equipment DoLS/MCA
08/10/25 108.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
30/09/25 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
13/08/25 108.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/01/26 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
22/10/25 108.00 RMS LTD Operational Equipment BCF Community Equipment Store
13/08/25 108.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
28/02/26 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/10/25 107.99 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
14/05/25 107.98 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+