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 34,681 to 34,710 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -657.58 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
23/11/22 -663.39 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/10/22 -668.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
23/11/22 -670.00 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
11/11/22 -670.00 THE ORCHARD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/08/22 -675.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
25/01/23 -678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
31/08/22 -687.47 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
23/11/22 -687.47 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
28/09/22 -687.47 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
30/09/22 -687.48 CORONA ENERGY Electricity BCF Community Equipment Store
26/08/22 -694.32 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 -695.00 THE SIGN COMPANY Vehicle Maintenance Costs BCF Community Equipment Store
12/10/22 -696.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
13/04/22 -710.64 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
29/03/23 -716.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
31/08/22 -722.72 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -722.72 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
18/01/23 -742.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -747.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -747.25 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/05/22 -749.25 MURRAY’S MEDICAL EQUIPMENT LTD Operational Equipment BCF Community Equipment Store
08/06/22 -750.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
22/02/23 -768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/11/22 -773.78 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential