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 106,051 to 106,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
11/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
04/01/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
30/06/22 207.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
07/07/21 207.77 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/11/21 207.77 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/04/24 207.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/06/23 207.69 WWW.CONNEVANS.COM Office Equipment Hospital Team
18/06/25 207.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
13/06/25 207.65 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/06/23 207.64 BETA PAK LTD Operational Equipment Plean Dene
13/07/22 207.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/01/24 207.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
03/08/22 207.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/10/23 207.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/11/25 207.50 CURRYS ONLINE Operational Equipment Gouldings Resource Centre
13/12/24 207.25 LIVING OPTIONS DEVON Professional Services DoLS/MCA
27/11/25 207.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/10/25 207.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/09/22 207.15 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
27/08/25 207.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/01/26 207.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+