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 33,541 to 33,570 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
07/06/23 -94.71 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/09/23 -94.71 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -94.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -94.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/07/23 -96.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/05/23 -97.49 R82 UK LTD Operational Equipment BCF Community Equipment Store
17/11/23 -98.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/01/24 -98.70 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/24 -99.11 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/08/23 -101.80 WIGHTLINK LTD Public Transport Fares AD QA & Practice Development
20/12/23 -102.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
22/12/23 -102.54 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 18-64
22/11/23 -104.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
11/10/23 -104.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
09/08/23 -106.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/12/23 -107.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/08/23 -107.14 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
16/06/23 -107.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/04/23 -108.60 WIGHTLINK LTD Public Transport Fares LD Team
13/12/23 -109.50 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/03/24 -109.65 OT GROUP LTD Stationery Community Reablement
10/01/24 -109.65 OT GROUP LTD Stationery Adelaide Resource Centre
28/06/23 -110.00 BETA PAK LTD Operational Equipment Saxonbury
08/09/23 -110.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
22/11/23 -114.17 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
28/04/23 -114.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -116.83 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
24/01/24 -119.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -119.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+