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 33,661 to 33,690 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 -253.68 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
27/09/23 -255.90 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
13/09/23 -256.98 SOUTHERN ELECTRIC PLC Gas Howard House
30/08/23 -262.56 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
14/02/24 -262.85 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
30/08/23 -263.15 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
30/08/23 -263.50 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/09/23 -267.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
27/02/24 -273.00 TRAINLINE Public Transport Fares Director of Adult Social Services
12/04/23 -276.74 HC ONE LIMITED (CHANDLER'S FORD) Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -276.87 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
03/11/23 -281.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
11/10/23 -282.51 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
11/10/23 -282.51 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
26/04/23 -284.31 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
13/10/23 -296.76 BETA PAK LTD Operational Equipment Plean Dene
13/03/24 -300.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
30/08/23 -307.62 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
02/06/23 -307.63 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/05/23 -312.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
17/11/23 -313.43 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
08/03/24 -313.90 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
13/03/24 -313.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
02/06/23 -325.61 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
30/06/23 -336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/01/24 -338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
16/02/24 -338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
30/08/23 -339.51 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store