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 31,711 to 31,740 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
21/07/21 -428.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
15/09/21 -441.90 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Infection Control (R4)
09/06/21 -445.95 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments CHC Interim Funding (FWP)
15/12/21 -450.00 ACCESS UK LTD Computer Software Licencing Community Reablement
19/05/21 -455.60 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
08/09/21 -462.88 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
08/12/21 -462.88 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
30/03/22 -469.33 PREMIER INN Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
19/01/22 -482.40 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
09/06/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
01/09/21 -490.74 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
24/11/21 -509.20 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
24/11/21 -542.04 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
09/06/21 -542.04 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -542.04 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 18-64
11/02/22 -542.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/02/22 -555.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/10/21 -562.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
22/12/21 -562.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients