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 33,601 to 33,630 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
16/06/23 -156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 -157.09 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
09/08/23 -157.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
07/07/23 -159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
05/07/23 -160.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/07/23 -161.16 BETA PAK LTD Operational Equipment Adelaide Resource Centre
05/07/23 -163.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/09/23 -165.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
06/12/23 -166.53 MENTFADE LTD Provider Refund Overpayments CHC Residential Care
13/09/23 -167.89 SOUTHERN ELECTRIC PLC Gas Howard House
17/01/24 -171.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
27/09/23 -174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/09/23 -174.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
05/07/23 -178.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -179.34 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/07/23 -183.51 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
09/08/23 -185.71 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -185.71 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
10/05/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
10/05/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
12/04/23 -185.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/06/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
05/01/24 -187.33 PHS GROUP PLC Cleaning Contracts Bluebell House
27/09/23 -189.54 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/23 -191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/07/23 -192.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -194.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
17/01/24 -196.43 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/03/24 -197.79 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre