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 150,811 to 150,840 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 -87.12 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/04/23 -87.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/08/23 -87.43 DIBBENS REMOVALS Client Expenses Homelessness Support
16/06/23 -87.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
11/04/24 -87.72 OT GROUP LTD Stationery Community Reablement
27/10/23 -87.90 BUCKLAND CARE LTD Client Contributions REDACTED PERSONAL DATA
24/02/23 -88.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
03/07/24 -88.24 INVER HOUSE Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
17/11/23 -88.39 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 -88.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/09/24 -88.70 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
14/12/22 -89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/11/22 -89.67 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/03/23 -89.67 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
20/01/23 -90.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
09/03/22 -90.34 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/22 -90.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -90.34 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/08/21 -90.45 BETA PAK LTD Operational Equipment Saxonbury
07/06/23 -90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/23 -90.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -92.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/24 -92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/06/22 -92.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 -93.40 CORONA ENERGY Gas Adelaide Resource Centre
31/10/25 -93.86 OT GROUP LTD Stationery Adult Social Care General Overheads
03/06/25 -93.92 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
10/06/23 -94.00 TRAINLINE.COM Public Transport Fares Director of Adult Social Services