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 151,381 to 151,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 -294.30 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
04/03/22 -294.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/12/21 -295.06 ABBEYFIELD (AVONDALE) Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -295.06 ABBEYFIELD (CLIFTON HOUSE) Mobile Telecoms AS Covid-19 Rapid Testing R4
18/01/23 -296.00 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
13/10/23 -296.76 BETA PAK LTD Operational Equipment Plean Dene
13/10/21 -297.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Learning Disability Other LT Care 18-64
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
03/07/24 -299.88 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/11/21 -300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/01/25 -300.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/03/24 -300.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
30/05/25 -302.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
18/10/24 -303.30 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
23/02/23 -303.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 -303.66 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/12/21 -303.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/11/21 -303.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -304.21 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/12/24 -305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
08/06/22 -307.51 CORONA ENERGY Electricity Plean Dene
30/08/23 -307.62 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
02/06/23 -307.63 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
09/09/22 -308.75 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/02/25 -308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/02/25 -308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
04/07/25 -311.54 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
31/05/23 -312.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care