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 151,141 to 151,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 -174.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
08/07/22 -176.20 BETA PAK LTD Operational Equipment Westminster House
27/08/25 -177.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
23/11/22 -177.24 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/12/24 -177.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 18-64
22/02/23 -178.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/04/21 -178.38 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
27/10/21 -178.38 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -178.57 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -178.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -179.34 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/06/22 -180.17 BETA PAK LTD Operational Equipment Plean Dene
27/04/22 -180.68 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/03/22 -180.68 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
16/10/24 -182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/01/25 -182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/07/23 -183.51 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
25/09/24 -183.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
14/04/21 -183.96 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/12/21 -184.41 REGARD PARTNERSHIP Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -184.41 RYDE HOUSE LTD Mobile Telecoms AS Covid-19 Rapid Testing R4
16/03/22 -185.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
09/08/23 -185.71 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing