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 31,561 to 31,590 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/21 -73.38 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -73.38 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -73.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -75.00 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
18/06/21 -75.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
13/08/21 -80.00 AMAZON PRIME Operational Equipment Community Equipment Store
04/03/22 -80.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/11/21 -80.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
22/12/21 -80.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
07/05/21 -81.14 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
11/03/22 -81.37 N-VIRO Cleaning Contracts BCF Community Equipment Store
04/12/21 -85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
22/10/21 -85.62 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/03/22 -90.34 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/22 -90.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
18/08/21 -90.45 BETA PAK LTD Operational Equipment Saxonbury
20/08/21 -98.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
27/10/21 -99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/11/21 -99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/06/21 -100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
10/09/21 -102.86 ROYAL MAIL GROUP PLC Postage Adult Social Care Enterprise House
27/10/21 -102.86 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
18/06/21 -105.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
28/07/21 -114.18 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -115.54 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
01/09/21 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential