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 151,111 to 151,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/03/25 -160.62 TRAVELODGE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
05/07/23 -160.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/07/23 -161.16 BETA PAK LTD Operational Equipment Adelaide Resource Centre
05/07/23 -163.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
15/03/23 -163.58 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/04/22 -163.58 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
27/10/21 -163.58 VECTA HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
02/06/21 -163.58 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
17/08/22 -164.22 TESCO STORES 5567 Catering Purchases Saxonbury
10/04/24 -164.28 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Mental Health Nursing 18-64
22/02/23 -164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/09/23 -165.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
11/01/22 -165.00 ARGOS LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
23/10/25 -165.37 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
29/10/21 -166.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/12/23 -166.53 MENTFADE LTD Provider Refund Overpayments CHC Residential Care
24/04/25 -167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
13/09/23 -167.89 SOUTHERN ELECTRIC PLC Gas Howard House
03/07/24 -168.50 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
31/03/25 -168.51 SOUTHERN ELECTRIC PLC Gas Westminster House
21/01/25 -170.83 PREMIER INN Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
15/10/25 -171.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
17/01/24 -171.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
13/01/23 -171.75 ARJO UK LTD Property Services - Planned Maintenance Westminster House
25/09/24 -173.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/10/25 -174.08 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
01/05/24 -174.44 MAKE ALL LTD Provider Refund Overpayments Social Isolation/Other Residential