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 151,411 to 151,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 -312.50 ID MEDICAL GROUP Agency staff Community Reablement
13/05/21 -313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
17/11/23 -313.43 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
07/05/25 -313.65 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
08/03/24 -313.90 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
13/03/24 -313.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/04/24 -314.23 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
21/12/21 -315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
20/08/21 -315.36 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/08/21 -315.36 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
29/09/21 -315.36 HOMEFIELD GRANGE LIMITED Provider Refund Overpayments FNC IWC funded clients
15/03/23 -316.56 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -316.56 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/04/22 -321.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
07/04/25 -322.95 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
02/06/23 -325.61 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
20/07/22 -326.06 BUSINESS STREAM LTD Water and Sewerage Westminster House
01/07/22 -327.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
20/08/21 -327.16 VECTA HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
03/07/24 -327.63 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
22/05/25 -328.33 ISLE OF WIGHT HOTELS LTD Client Expenses AMHP Team
16/11/21 -329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
15/03/23 -329.34 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
23/08/24 -331.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/12/21 -331.94 ABBEYFIELD (POPLAR LODGE) Mobile Telecoms AS Covid-19 Rapid Testing R4
30/06/23 -336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/12/25 -337.00 SMS Electricity Adelaide Resource Centre
16/02/24 -338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store