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 92,701 to 92,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 599.88 BETA PAK LTD Operational Equipment Westminster House
06/10/23 599.70 CLINENCSTOCK Operational Equipment Gouldings Resource Centre
20/08/21 599.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
05/04/23 599.51 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
11/04/25 599.50 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/12/22 599.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
14/08/24 599.28 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
30/10/24 599.28 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/03/25 599.28 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
31/03/25 599.21 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/02/25 598.98 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
03/02/23 598.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/11/21 598.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/11/22 598.65 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/04/24 598.33 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/10/22 598.24 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/05/25 598.01 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
10/04/24 598.00 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
13/03/24 598.00 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 598.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/23 598.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
09/06/23 598.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
09/06/23 598.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
09/06/23 598.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
09/06/23 598.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
21/06/23 598.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Learning Disability Residential 65+
15/05/24 598.00 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 598.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 598.00 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/09/23 598.00 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+