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 151,261 to 151,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -225.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/10/25 -226.10 GBUK LTD Operational Equipment BCF Community Equipment Store
31/07/24 -226.38 CYGNET LEARNING DISABILITIES Provider Refund Overpayments Physical Support Nursing 18-64
15/01/25 -226.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
08/10/25 -227.50 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Learning Disability Residential 18-64
22/02/23 -228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
28/03/24 -228.34 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 -228.58 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
05/05/23 -228.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
27/08/21 -231.44 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
18/06/21 -231.44 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -231.44 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
07/01/22 -232.00 INDIGO DIGIPRINT LTD Printing Costs Shared Lives Management
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
29/09/25 -233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/03/23 -233.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
29/03/23 -235.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
05/09/25 -235.50 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
12/12/25 -235.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -235.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
30/04/25 -235.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
17/11/23 -236.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
12/03/25 -236.08 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
06/08/25 -236.81 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+
09/10/24 -237.43 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects