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 67,291 to 67,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,815.94 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,815.94 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
21/02/25 1,815.86 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
01/02/23 1,815.72 MATRIX SCM LTD Agency staff Mental Health Team
04/07/25 1,815.35 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
26/09/25 1,815.00 PROFESSOR CLEAN IOW Professional Services Mental Health Team
31/12/25 1,815.00 ARID DESIGN LTD External Design and Supervision Fees S106 Capital Projects
14/08/24 1,815.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
05/04/24 1,815.00 ISLAND TELECOM GROUP Maintenance of Operational Equipment Adelaide Resource Centre
30/06/21 1,814.89 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/10/22 1,814.60 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
16/11/22 1,814.60 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
12/03/25 1,814.40 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,814.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
21/01/22 1,814.34 MATRIX SCM LTD Agency staff Director of Adult Social Services
30/11/22 1,814.15 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
07/02/25 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
26/07/24 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
28/06/24 1,813.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
31/12/25 1,812.87 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
07/05/21 1,812.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 1,812.03 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
07/06/23 1,812.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
30/05/22 1,811.84 MATRIX SCM LTD Agency staff Mental Health Team
31/05/23 1,811.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/02/22 1,811.14 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
14/04/23 1,810.46 MATRIX SCM LTD Agency staff IASCC Team
03/09/25 1,810.00 BEST INTEREST SERVICES LTD Professional Services Mental Health Other ST Support 65+
14/10/22 1,809.20 MATRIX SCM LTD Agency staff Integrated Locality Services - South
10/06/22 1,809.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards