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 65,461 to 65,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 2,025.30 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
14/05/25 2,025.30 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/03/24 2,025.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/12/25 2,025.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/01/26 2,025.00 SPACESAVERBEDS LTD Operational Equipment BCF Community Equipment Store
22/01/26 2,025.00 SPACESAVERBEDS LTD Operational Equipment BCF Community Equipment Store
12/05/21 2,025.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
14/04/21 2,025.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
26/05/21 2,025.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
22/08/25 2,025.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
17/09/21 2,025.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
22/05/24 2,024.12 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,022.24 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
21/06/24 2,022.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
29/05/24 2,022.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
22/10/21 2,021.81 REDACTED PERSONAL DATA Client Contributions Learning Disability Other LT Care 18-64
16/03/22 2,021.47 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/11/21 2,021.22 MATRIX SCM LTD Agency staff Mental Health Team
14/01/22 2,021.22 MATRIX SCM LTD Agency staff Mental Health Team
17/12/21 2,021.22 MATRIX SCM LTD Agency staff Mental Health Team
10/09/25 2,021.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/07/25 2,020.00 WWW.LOCAL.GOV.UK Training Director of Adult Social Services
31/10/25 2,020.00 LNA PROJECTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/11/25 2,020.00 GKM MEDICAL LTD Professional Services DoLS/MCA
13/03/24 2,019.64 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,019.64 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 2,019.64 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,018.77 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,018.77 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,018.77 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+