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 151,321 to 151,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 -254.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -254.74 INVER HOUSE Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -255.90 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
03/07/24 -256.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
13/09/23 -256.98 SOUTHERN ELECTRIC PLC Gas Howard House
31/12/25 -257.78 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/02/23 -258.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
08/02/23 -258.66 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/10/21 -259.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/22 -260.07 CORONA ENERGY Electricity Plean Dene
03/12/21 -260.20 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -262.56 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
19/07/24 -262.72 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/01/22 -262.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Gouldings Resource Centre
14/02/24 -262.85 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
22/06/22 -262.86 CORONA ENERGY Electricity Plean Dene
30/08/23 -263.15 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
30/08/23 -263.50 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/02/23 -264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
01/09/23 -267.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
28/07/21 -268.00 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
04/02/26 -269.89 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
11/02/26 -270.04 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/05/22 -271.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support