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 33,631 to 33,660 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/02/24 -200.00 FRIENDS HOTEL Medical Fees and Staff Welfare Homelessness Support
27/09/23 -205.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/08/23 -206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/06/23 -207.15 PARLEY PLACE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/05/23 -208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
19/01/24 -215.02 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/01/24 -216.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -217.16 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
02/06/23 -218.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
27/09/23 -219.73 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -222.63 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/05/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -225.71 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -225.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/03/24 -228.34 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 -228.58 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
05/05/23 -228.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/11/23 -236.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
10/11/23 -239.20 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -239.20 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 18-64
13/03/24 -239.20 THE MOORINGS Provider Refund Overpayments Carers Residential
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
14/02/24 -242.86 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -250.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
15/03/24 -250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
29/04/23 -250.37 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/01/24 -251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/10/23 -253.68 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
21/06/23 -253.68 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential