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 65,761 to 65,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
09/03/22 2,000.00 SOUTHERN HOUSING GROUP LTD ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
31/12/25 2,000.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
07/06/23 2,000.00 GKM MEDICAL LTD Professional Services DoLS/MCA
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
03/05/24 2,000.00 GKM MEDICAL LTD Professional Services DoLS/MCA
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 2,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
13/01/23 2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
17/12/25 2,000.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/05/23 2,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
14/06/24 1,999.98 NISBETS LTD Operational Equipment Adelaide Resource Centre
19/10/22 1,999.70 MATRIX SCM LTD Agency staff Mental Health Team
05/01/22 1,999.33 MATRIX SCM LTD Agency staff Hospital Team
14/07/23 1,998.96 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
05/04/23 1,998.40 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
03/11/21 1,997.84 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
01/04/21 1,997.84 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
23/03/22 1,997.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/25 1,997.46 MATRIX SCM LTD Agency staff AMHP Team
29/08/25 1,996.80 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
17/09/25 1,996.80 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
29/03/23 1,996.80 CC PRESTIGE PRIVATE CARE Charges from Independent Providers NHS C19 Nursing
19/07/23 1,996.41 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/04/21 1,996.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
11/12/24 1,996.07 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
08/07/22 1,995.75 HC ONE LIMITED (CHANDLER'S FORD) Charges from Independent Providers Memory & Cognition Residential 65+
10/11/23 1,995.57 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+