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 151,591 to 151,620 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 -446.19 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -446.38 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -449.10 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/01/23 -449.95 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
15/12/21 -450.00 ACCESS UK LTD Computer Software Licencing Community Reablement
27/09/23 -451.70 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/05/22 -451.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
06/12/24 -452.71 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
10/02/23 -452.88 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/25 -453.24 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
30/07/25 -453.25 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
19/05/21 -455.60 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
12/12/25 -456.29 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
20/12/23 -456.87 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -457.76 VECTA HOUSE CARE HOME Provider Refund Overpayments Mental Health Nursing 65+
14/01/26 -460.00 ACCOMPLISH GROUP LIFESTYLES LTD Provider Refund Overpayments Wightcare
03/08/22 -461.04 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
24/03/23 -462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
08/12/21 -462.88 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
08/09/21 -462.88 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
21/03/25 -464.00 OT GROUP LTD Stationery Adult Social Care General Overheads
11/12/24 -464.43 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -466.74 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
17/01/24 -468.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/03/22 -469.33 PREMIER INN Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
22/11/23 -470.85 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments FNC IWC funded clients
05/06/24 -471.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -471.96 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store