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 27,961 to 27,990 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 -200.62 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
13/03/25 -204.50 TRAINLINE Transport of Clients Mental Health Other ST Support 18-64
19/04/24 -207.00 OT GROUP LTD Stationery ASC County Hall office costs
20/11/24 -209.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/12/24 -210.00 CARE QUALITY SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
05/06/24 -211.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
14/06/24 -211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
27/11/24 -217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
10/04/24 -219.73 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
07/06/24 -220.00 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
09/10/24 -220.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
29/01/25 -225.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -225.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
31/07/24 -226.38 CYGNET LEARNING DISABILITIES Provider Refund Overpayments Physical Support Nursing 18-64
15/01/25 -226.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
12/03/25 -236.08 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
09/10/24 -237.43 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
25/10/24 -240.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/04/24 -242.27 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/10/24 -249.75 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/07/24 -254.74 INVER HOUSE Provider Refund Overpayments Social Isolation/Other Residential
15/01/25 -254.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -256.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -262.72 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/02/25 -271.92 DRIVE MEDICAL LTD Operational Equipment Adelaide Resource Centre
15/01/25 -274.32 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
01/11/24 -274.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/03/25 -280.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 -280.62 SANDOWN NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
18/12/24 -282.15 OLUT SERVICES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64