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 37,561 to 37,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 3,222.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,222.18 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Social Isolation/Other Residential
23/11/22 3,222.18 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,222.18 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
02/09/22 3,222.18 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/09/22 3,222.18 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/11/22 3,220.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
22/05/24 3,219.78 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
17/03/23 3,219.62 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
20/02/26 3,219.23 LEADERS LIMITED Grants to individuals Homeless Families Prevention Fund
22/09/23 3,216.59 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
08/09/23 3,216.59 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
05/07/23 3,216.59 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
17/03/23 3,216.25 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
25/03/22 3,215.69 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
28/07/23 3,214.50 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/06/24 3,214.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/05/23 3,214.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 3,214.35 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,214.35 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/10/24 3,214.35 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
01/03/23 3,213.74 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
15/08/25 3,213.00 ETAC LTD Operational Equipment BCF Community Equipment Store
12/11/21 3,212.94 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
08/09/21 3,211.14 MATRIX SCM LTD Agency staff AS Covid-19 (Adults)
14/02/24 3,210.84 JHN HEALTHCARE [SB] Charges from Independent Providers CHC Homecare
07/02/24 3,210.84 JHN HEALTHCARE [SB] Charges from Independent Providers CHC Homecare