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 151,081 to 151,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/07/21 -150.62 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
14/07/23 -151.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
10/09/25 -151.00 TRAINLINE Travel Expenses AD QA & Practice Development
29/04/22 -151.82 A & M APPLIANCE CARE Minor Works Saxonbury
12/03/25 -152.02 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -152.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
09/02/24 -152.04 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Nursing
10/03/23 -152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/11/23 -152.49 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -153.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -154.92 KITE HILL NURSING HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
11/03/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
02/04/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/02/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
11/03/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/02/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
03/07/24 -155.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/05/25 -155.40 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 18-64
17/03/23 -155.82 BETA PAK LTD Operational Equipment Bluebell House
22/11/24 -155.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
23/12/22 -156.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Physical Support Other ST Support 18-64
16/06/23 -156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
24/05/24 -156.97 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -157.09 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/07/24 -157.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
09/08/23 -157.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
15/01/25 -159.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
07/07/23 -159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
20/01/22 -160.00 VECTIS STORAGE LTD Professional Services Physical Support Other ST Support 18-64