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 94,351 to 94,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
19/01/22 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
19/01/22 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
16/02/22 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
07/06/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
18/02/22 513.66 CHERRY TREES I.W. LTD Charges from Independent Providers Learning Disability Residential 65+
27/08/21 513.66 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 513.61 MOUNTJOY LTD Payment to Private Contractors Howard House
12/03/25 513.52 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
17/05/24 513.39 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/08/23 513.39 POHWER Professional Services Learning Disability Other ST Supp 18-64
29/01/25 512.75 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 512.70 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
27/12/23 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/01/24 512.70 VENETIAN HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
14/02/24 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 512.70 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
22/11/23 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 512.70 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 512.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/08/24 512.61 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
20/04/22 512.60 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/03/23 512.57 CORONA ENERGY Gas Adelaide Resource Centre
07/08/24 512.50 OYO TECHNOLOGY AND HOSPITALITY (UK) Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/12/23 512.40 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
03/09/25 512.29 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
18/10/23 512.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
04/02/22 512.20 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Interim Funding (FWP)