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 151,471 to 151,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -353.58 KITE HILL NURSING HOME Provider Refund Overpayments Mental Health Residential 65+
23/08/24 -353.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/03/25 -353.86 THE ORCHARD HOUSE CARE HOME Electricity Plean Dene
05/05/21 -356.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/09/23 -357.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/08/24 -357.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
13/09/23 -357.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/06/23 -358.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
18/01/23 -358.68 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
13/03/24 -358.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -358.80 REDACTED PERSONAL DATA Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -358.80 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
19/04/23 -360.81 AMZ AMAZON BUSINESS UK Operational Equipment Wightcare
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
27/10/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
13/09/23 -361.04 SOUTHERN ELECTRIC PLC Gas Westminster House
26/05/21 -361.36 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
11/05/22 -361.36 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -362.16 WARD HOUSE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
29/10/25 -363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
15/01/25 -364.77 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/08/24 -365.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
14/08/25 -366.66 AMZNMKTPLACE Furniture and Fittings Plean Dene
09/06/21 -367.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -367.92 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) Mobile Telecoms AS Covid-19 Rapid Testing R4
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/06/24 -370.70 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
08/11/23 -370.88 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care