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 23,611 to 23,640 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 -1,985.73 NPOWER COMMERCIAL GAS LIMITED Gas Adelaide Resource Centre
11/02/26 -2,043.16 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/11/25 -2,057.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
31/12/25 -2,057.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
29/10/25 -2,073.49 BUSINESS STREAM LTD Water and Sewerage Westminster House
09/04/25 -2,104.65 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
30/07/25 -2,135.77 MAGNOLIA HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -2,142.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
17/12/25 -2,162.69 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -2,164.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
17/11/25 -2,179.24 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 -2,198.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/25 -2,206.32 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
09/04/25 -2,206.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/25 -2,244.96 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 18-64
23/01/26 -2,256.72 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,295.34 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
02/07/25 -2,295.34 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,295.34 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -2,315.40 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -2,329.92 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
28/01/26 -2,357.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
02/04/25 -2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
30/07/25 -2,379.68 SANDOWN NURSING HOME Provider Refund Overpayments Integrated Care Board CD Nursing
13/02/26 -2,391.45 INVER HOUSE Provider Refund Overpayments Substance Misuse Residential
22/10/25 -2,406.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -2,430.36 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,431.17 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -2,507.18 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 65+