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 151,351 to 151,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 -271.42 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/02/25 -271.92 DRIVE MEDICAL LTD Operational Equipment Adelaide Resource Centre
27/02/24 -273.00 TRAINLINE Public Transport Fares Director of Adult Social Services
15/03/23 -274.30 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
15/01/25 -274.32 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
01/11/24 -274.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
08/09/22 -274.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
18/01/23 -276.07 BETA PAK LTD Operational Equipment Westminster House
24/02/23 -276.48 BETA PAK LTD Operational Equipment Plean Dene
12/04/23 -276.74 HC ONE LIMITED (CHANDLER'S FORD) Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -276.87 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -277.43 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
20/06/25 -278.73 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
25/03/25 -280.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
06/04/22 -280.00 BOHEMIA BOARDING Professional Services Mental Health Team
25/09/24 -280.62 SANDOWN NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
03/11/23 -281.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
18/12/24 -282.15 OLUT SERVICES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/10/23 -282.51 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
11/10/23 -282.51 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -284.31 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
26/04/23 -284.31 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -284.31 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -284.44 CORONA ENERGY Electricity Plean Dene
22/06/22 -285.74 CORONA ENERGY Electricity Plean Dene
12/03/25 -286.00 MAGNOLIA HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
21/05/21 -288.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
27/10/21 -291.04 INNOWOOD LTD Provider Refund Overpayments Mental Health Nursing 18-64
14/12/22 -291.50 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre