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 34,591 to 34,620 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 -312.50 ID MEDICAL GROUP Agency staff Community Reablement
23/11/22 -316.56 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/03/23 -316.56 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/04/22 -321.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/07/22 -326.06 BUSINESS STREAM LTD Water and Sewerage Westminster House
01/07/22 -327.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
15/03/23 -329.34 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
23/11/22 -353.58 KITE HILL NURSING HOME Provider Refund Overpayments Mental Health Residential 65+
18/01/23 -358.68 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
11/05/22 -361.36 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -362.16 WARD HOUSE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
21/12/22 -375.29 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/04/22 -377.13 CSN CARE GROUP LIMITED Provider Refund Overpayments S256 Workforce Resilience 2021/22
23/11/22 -379.08 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -384.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/02/23 -388.57 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/04/22 -391.25 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/02/23 -392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
03/07/22 -400.00 YPS 32 SANDOWN BAY HOLIDAY CENTRE Accommodation Costs - Bed & Breakfast B&B Properties
06/09/22 -401.66 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 -403.32 CORONA ENERGY Gas Adelaide Resource Centre
08/06/22 -410.31 CORONA ENERGY Electricity Saxonbury
12/10/22 -419.31 CORONA ENERGY Electricity Plean Dene
21/12/22 -422.08 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -425.46 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
30/09/22 -433.37 CORONA ENERGY Electricity Westminster House
14/10/22 -437.36 CORONA ENERGY Electricity Plean Dene
13/04/22 -439.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+