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 150,841 to 150,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 -94.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/11/23 -94.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -94.17 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -94.17 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
07/06/23 -94.71 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/09/23 -94.71 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -94.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -94.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -94.77 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -94.77 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
28/10/22 -94.77 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -94.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -95.05 CORONA ENERGY Gas Adelaide Resource Centre
06/03/23 -95.50 TRAINLINE Public Transport Fares Director of Adult Social Services
12/07/23 -96.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 -96.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/11/25 -96.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
19/03/25 -96.00 A & M APPLIANCE CARE Consumable Cleaning Materials Westminster House
20/05/22 -96.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/09/24 -97.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/08/24 -97.02 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
26/05/23 -97.49 R82 UK LTD Operational Equipment BCF Community Equipment Store
24/03/23 -97.70 G DEAN & CO Client Expenses Homelessness Support
20/08/21 -98.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
01/11/22 -98.20 TRAINLINE Public Transport Fares Director of Adult Social Services
17/11/23 -98.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/01/24 -98.70 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/24 -99.11 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/01/23 -99.17 CURRYS ONLINE Operational Equipment Adelaide Resource Centre