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 107,761 to 107,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 185.72 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
31/07/24 185.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/01/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
18/01/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/01/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/08/24 185.72 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
04/10/24 185.72 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 185.72 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/12/24 185.72 INVER HOUSE Charges from Independent Providers Carers Residential
25/09/24 185.72 TESCO STORES 5567 Catering Purchases Saxonbury
28/08/24 185.72 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
07/06/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/01/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
16/10/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
14/08/23 185.71 ASDA STORES 4786 Catering Purchases Westminster House
14/08/21 185.67 SAINSBURYS.CO.UK Catering Purchases Saxonbury
30/07/21 185.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
24/12/21 185.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/25 185.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
24/12/21 185.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/09/25 185.35 TESCO STORES 5567 Catering Purchases Saxonbury
11/07/25 185.25 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/07/25 185.25 HOTEL AT BOOKING.COM Accommodation Costs - SWEP B&B Properties
27/06/24 185.25 AMAZON 204-2173209-82 Operational Equipment Adelaide Resource Centre
07/03/24 185.23 TESCO STORES 5567 Catering Purchases Saxonbury
23/02/24 185.20 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/01/22 185.18 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
16/07/25 185.18 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/21 185.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre