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 28,291 to 28,320 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 -1,435.56 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,458.99 ISLANDCARE LTD Provider Refund Overpayments CHC Residential Care
20/11/24 -1,459.08 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/25 -1,472.41 SSE Gas Westminster House
31/01/25 -1,485.76 INVER HOUSE Provider Refund Overpayments Social Isolation/Other Residential
08/05/24 -1,488.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -1,500.00 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
18/04/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -1,506.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/11/24 -1,512.21 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -1,528.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Memory & Cognition Residential 65+
13/11/24 -1,528.44 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -1,528.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/12/24 -1,528.44 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,528.94 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,528.94 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
26/09/24 -1,534.99 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
10/04/24 -1,538.10 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
08/01/25 -1,542.87 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -1,542.87 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,554.80 MAKE ALL LTD Provider Refund Overpayments Social Isolation/Other Residential
28/08/24 -1,571.50 CORNELIA MANOR Support Children CHC Homecare
31/07/24 -1,580.67 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
19/07/24 -1,583.90 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
25/09/24 -1,596.60 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,600.06 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 -1,607.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
14/11/24 -1,612.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,612.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+