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 23,401 to 23,430 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 -189.42 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
04/07/25 -195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/02/26 -196.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
04/02/26 -200.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/02/26 -206.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/08/25 -214.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/09/25 -219.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/01/26 -221.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
01/10/25 -225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
08/10/25 -226.10 GBUK LTD Operational Equipment BCF Community Equipment Store
08/10/25 -227.50 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Learning Disability Residential 18-64
29/09/25 -233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/09/25 -235.50 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
12/12/25 -235.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -235.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
30/04/25 -235.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
06/08/25 -236.81 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+
28/02/26 -251.60 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
09/04/25 -254.74 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -254.74 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
31/12/25 -257.78 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/02/26 -269.89 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
11/02/26 -270.04 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/06/25 -278.73 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
30/05/25 -302.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/06/25 -304.21 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+