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 31,651 to 31,680 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 -220.14 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/08/21 -231.44 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -231.44 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
18/06/21 -231.44 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
07/01/22 -232.00 INDIGO DIGIPRINT LTD Printing Costs Shared Lives Management
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
20/10/21 -238.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/05/21 -241.04 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -241.20 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
06/01/22 -250.00 CROCKER LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/22 -250.43 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
29/10/21 -259.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 -260.20 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
13/01/22 -262.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Gouldings Resource Centre
28/07/21 -268.00 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/01/22 -277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
21/05/21 -288.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
27/10/21 -291.04 INNOWOOD LTD Provider Refund Overpayments Mental Health Nursing 18-64
04/03/22 -294.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/12/21 -295.06 ABBEYFIELD (AVONDALE) Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -295.06 ABBEYFIELD (CLIFTON HOUSE) Mobile Telecoms AS Covid-19 Rapid Testing R4
13/10/21 -297.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Learning Disability Other LT Care 18-64
17/11/21 -300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA