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 38,641 to 38,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
10/04/24 3,196.76 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/02/24 3,196.76 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,196.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/04/24 3,196.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 BUCKLAND CARE LTD Regular Respite Care Memory & Cognition Nursing 65+
04/10/24 3,194.10 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/11/22 3,193.68 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
16/04/25 3,193.20 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 18-64
16/03/22 3,192.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 3,192.60 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
31/05/24 3,192.14 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
30/10/23 3,192.00 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
31/10/25 3,192.00 REDACTED PERSONAL DATA Relocation expenses Wellbeing & Access Hub
18/07/25 3,191.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
08/08/25 3,191.32 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
24/11/21 3,190.32 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 3,190.32 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 3,190.32 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 3,190.32 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+