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 43,261 to 43,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 2,935.68 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
15/03/23 2,935.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
22/03/23 2,935.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
17/05/23 2,934.65 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Adelaide Resource Centre
12/03/25 2,934.36 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,934.36 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
06/02/26 2,934.36 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
06/02/26 2,934.36 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Sensory Support Nursing 18-64
30/06/21 2,933.95 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
08/12/21 2,933.95 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
12/04/23 2,933.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,933.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
28/04/21 2,933.00 HAS TECHNOLOGY LIMITED Computer Software Licencing Community Reablement
14/12/22 2,933.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
27/03/24 2,932.80 GLAZING THE ISLAND LTD. Capital Grants Housing Renewal Assistance
14/04/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/06/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/11/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
07/07/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/08/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/09/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/10/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/12/21 2,932.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
08/10/25 2,931.31 MATRIX SCM LTD Agency staff AMHP Team
17/06/24 2,931.29 BUTLERS & CO SOLICITORS LTD Legal Fees - Other Parties ASC Legal Fees
26/05/21 2,930.55 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
18/06/25 2,930.09 NPOWER COMMERCIAL GAS LIMITED Electricity Howard House
08/08/25 2,930.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support