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 151,231 to 151,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 -212.71 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Rapid Testing R2
27/08/25 -214.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/01/24 -215.02 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/01/24 -216.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -217.16 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
27/11/24 -217.88 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
02/06/23 -218.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
06/08/21 -219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
27/09/23 -219.73 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/04/24 -219.73 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/09/25 -219.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/06/24 -220.00 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
01/09/21 -220.14 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/10/24 -220.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
15/03/23 -221.08 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
21/01/26 -221.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
21/12/22 -222.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/01/24 -222.63 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
05/05/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
10/03/23 -223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/03/23 -224.29 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Homecare
01/10/25 -225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
29/01/25 -225.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/09/23 -225.71 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -225.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing