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 151,501 to 151,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 -371.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
14/07/23 -371.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
20/06/25 -374.06 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
12/12/23 -374.65 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses B&B Properties
21/12/22 -375.29 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/08/24 -375.36 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/05/25 -376.17 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
13/03/24 -376.68 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/04/24 -376.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/08/25 -377.06 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
06/04/22 -377.13 CSN CARE GROUP LIMITED Provider Refund Overpayments S256 Workforce Resilience 2021/22
23/11/22 -379.08 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
21/01/26 -380.24 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
02/04/21 -380.78 AMZ AMAZON.CO.UK Operational Equipment Gouldings Resource Centre
25/09/24 -382.11 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/24 -382.11 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 18-64
16/06/21 -383.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
10/03/23 -384.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/02/22 -387.00 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
15/02/23 -388.57 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/05/23 -388.72 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
24/04/24 -388.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
27/04/22 -391.25 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/04/24 -392.38 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/05/24 -396.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
11/10/24 -397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Mental Health Residential 65+
18/09/24 -397.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…