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 151,201 to 151,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 -196.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -196.43 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/03/24 -197.79 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
16/02/22 -199.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/03/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
11/08/21 -200.00 KTP UK LLP Property Services - Day to day Maintena… Gouldings Resource Centre
04/02/26 -200.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/02/24 -200.00 FRIENDS HOTEL Medical Fees and Staff Welfare Homelessness Support
26/01/23 -200.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
13/04/22 -200.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
14/04/21 -200.26 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -200.62 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/01/23 -204.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
13/03/25 -204.50 TRAINLINE Transport of Clients Mental Health Other ST Support 18-64
27/09/23 -205.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
02/03/22 -206.64 NOBILIS CARE IOW Charges from Independent Providers Physical Support Homecare 65+
18/02/26 -206.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/08/23 -206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/24 -207.00 OT GROUP LTD Stationery ASC County Hall office costs
07/06/23 -207.15 PARLEY PLACE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/05/23 -208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
20/11/24 -209.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/12/24 -210.00 CARE QUALITY SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
14/04/21 -210.24 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/05/21 -210.24 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
05/06/24 -211.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
14/06/24 -211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
06/01/23 -211.34 BUSINESS STREAM LTD Water and Sewerage Westminster House