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 61,111 to 61,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 2,171.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,171.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,171.51 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 2,171.51 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,171.36 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/23 2,171.15 MATRIX SCM LTD Agency staff Mental Health Team
23/03/22 2,170.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
28/01/22 2,170.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/08/21 2,170.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
02/02/22 2,170.00 SUNNYCOTT CARAVAN PARK Rent of Buildings and Rooms B&B Properties
13/03/24 2,170.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,170.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
08/03/23 2,170.00 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
29/01/25 2,169.70 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
09/01/26 2,169.60 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
25/09/24 2,169.49 MATRIX SCM LTD Agency staff AMHP Team
30/12/22 2,169.48 MATRIX SCM LTD Agency staff Mental Health Team
16/06/21 2,168.16 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
19/05/21 2,168.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/05/21 2,168.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
02/06/23 2,168.12 SOUTHERN ELECTRIC PLC Gas Westminster House
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 2,167.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,167.06 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 2,166.56 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 2,166.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
15/03/23 2,166.56 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 2,166.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
15/03/23 2,166.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
15/03/23 2,166.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care