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 46,111 to 46,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 2,861.82 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/04/21 2,857.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
28/06/23 2,857.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
24/02/23 2,857.25 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/09/24 2,857.20 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
18/09/24 2,857.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
18/10/24 2,857.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,857.12 ST VINCENT CARE HOMES Charges from Independent Providers Memory & Cognition Residential 65+
06/01/23 2,856.53 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Chargng 18-64
14/10/22 2,856.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
02/10/24 2,856.00 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
17/07/24 2,856.00 SAFEHARBOUR WEST Charges from Independent Providers Learning Disability Residential 65+
30/07/21 2,855.82 MATRIX SCM LTD Agency staff Mental Health Team
12/03/25 2,854.93 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,854.60 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,854.60 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
17/11/23 2,854.25 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/07/23 2,854.25 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/10/23 2,854.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/01/24 2,854.25 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
23/11/22 2,853.76 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,853.76 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,853.76 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,853.76 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,853.76 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
03/02/23 2,853.75 THE KENWARD TRUST Charges from Independent Providers Substance Misuse Residential
03/05/23 2,853.54 SOUTHERN ELECTRIC PLC Gas Plean Dene
31/03/25 2,853.52 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
14/11/25 2,852.75 RYDE TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/08/25 2,852.75 RYDE TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)