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 33,781 to 33,810 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
27/09/23 -583.03 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -583.08 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
05/07/23 -594.00 WWW.LOCAL.GOV.UK Training Director of Adult Social Services
27/09/23 -596.41 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -596.41 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
12/04/23 -597.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -598.00 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
28/03/24 -598.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
10/05/23 -600.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -610.27 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
20/12/23 -615.24 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
20/12/23 -615.24 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
17/01/24 -627.80 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -627.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
15/03/24 -638.35 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
22/11/23 -639.30 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/04/23 -644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
17/01/24 -650.32 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
26/05/23 -657.58 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/10/23 -659.19 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
02/06/23 -663.24 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
24/05/23 -664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
11/07/23 -682.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties