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 23,431 to 23,460 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 -311.54 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
07/05/25 -313.65 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
07/04/25 -322.95 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
22/05/25 -328.33 ISLE OF WIGHT HOTELS LTD Client Expenses AMHP Team
10/12/25 -337.00 SMS Electricity Adelaide Resource Centre
09/04/25 -342.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/05/25 -342.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/09/25 -346.02 SOUTHERN ELECTRIC PLC Gas Westminster House
24/09/25 -347.31 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
29/10/25 -363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/08/25 -366.66 AMZNMKTPLACE Furniture and Fittings Plean Dene
16/04/25 -371.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
20/06/25 -374.06 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
27/05/25 -376.17 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
08/08/25 -377.06 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
21/01/26 -380.24 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
17/04/25 -404.10 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
24/12/25 -405.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/07/25 -406.28 BUSINESS STREAM LTD Electricity Saxonbury
09/04/25 -414.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -420.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
23/05/25 -424.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/04/25 -425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -428.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/02/26 -429.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/06/25 -443.50 CASA DI CURA LTD T/A SUMMER HOUSE Provider Refund Overpayments Mental Health Residential 18-64
09/04/25 -443.70 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -446.19 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -446.38 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
09/07/25 -453.24 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support