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 34,441 to 34,470 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -89.67 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
20/01/23 -90.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
11/05/22 -90.34 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -90.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/06/22 -92.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 -93.40 CORONA ENERGY Gas Adelaide Resource Centre
23/11/22 -94.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/10/22 -94.77 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -94.77 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -94.77 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -95.05 CORONA ENERGY Gas Adelaide Resource Centre
06/03/23 -95.50 TRAINLINE Public Transport Fares Director of Adult Social Services
14/12/22 -96.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 -96.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/03/23 -97.70 G DEAN & CO Client Expenses Homelessness Support
01/11/22 -98.20 TRAINLINE Public Transport Fares Director of Adult Social Services
16/01/23 -99.17 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
25/07/22 -100.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
14/12/22 -101.48 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/03/23 -101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/06/22 -102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/12/22 -104.24 MATRIX SCM LTD Agency staff Mental Health Team
24/08/22 -105.20 RED FUNNEL GROUP Public Transport Fares Mental Health Team
21/12/22 -105.52 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
24/03/23 -108.39 G DEAN & CO Client Expenses Homelessness Support
24/03/23 -108.39 G DEAN & CO Client Expenses Homelessness Support
13/06/22 -108.76 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/09/22 -109.20 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement