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 34,711 to 34,740 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -773.78 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
23/11/22 -773.78 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
21/12/22 -777.14 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
11/05/22 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
15/03/23 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
09/09/22 -778.86 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
23/02/23 -784.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/23 -802.34 SCOTTISH & SOUTHERN ENERGY Electricity Howard House
18/01/23 -807.03 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
15/03/23 -807.03 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/11/22 -813.06 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
29/06/22 -826.63 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/11/22 -836.92 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
18/01/23 -836.92 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/03/23 -836.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/08/22 -836.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -844.16 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -852.93 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -852.93 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/02/23 -863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/11/22 -866.81 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
24/08/22 -880.56 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
26/08/22 -884.32 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
31/08/22 -884.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/09/22 -892.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/02/23 -896.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients