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 34,741 to 34,770 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 -910.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/02/23 -938.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
15/02/23 -947.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -947.70 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/02/23 -947.70 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -964.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -967.32 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/06/22 -972.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/02/23 -981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 -986.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
31/08/22 -988.02 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
11/05/22 -993.74 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -994.86 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
23/11/22 -1,000.74 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -1,002.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -1,004.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
01/07/22 -1,018.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/06/22 -1,032.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 -1,041.18 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,042.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -1,042.47 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
20/07/22 -1,051.39 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
05/05/22 -1,069.25 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
18/01/23 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
09/09/22 -1,082.28 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
28/02/23 -1,120.36 GELDARDS LLP Legal Fees - Other Parties Rough Sleeping Accommodation Programme
15/02/23 -1,125.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients