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 97,501 to 97,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
26/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
05/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
23/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
21/04/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
02/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
16/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
09/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
30/08/23 393.57 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
17/01/24 393.56 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
10/07/23 393.44 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
10/12/25 393.33 VECTIS HOUSING ASSOCIATION LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/10/22 393.33 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
21/08/24 393.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/06/23 393.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
09/06/23 393.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
28/06/24 392.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/25 392.80 ADT FIRE AND SECURITY PLC Property Services - Planned Maintenance Westminster House
15/10/25 392.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
06/04/22 392.53 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
22/02/23 392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/02/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
05/04/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
23/09/22 392.43 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
05/04/23 392.40 CPC Operational Equipment BCF Community Equipment Store
07/02/24 392.40 K GRIST Capital Grants Housing Renewal Assistance
10/12/25 392.15 MATRIX SCM LTD Agency staff Safeguarding Adults
21/02/24 392.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/12/23 392.04 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
10/01/25 392.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre