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 151,621 to 151,650 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -473.31 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -474.66 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
12/12/25 -477.13 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
23/11/22 -478.24 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -478.24 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -478.40 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
28/03/24 -478.40 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -478.40 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
13/09/23 -478.49 SOUTHERN ELECTRIC PLC Gas Westminster House
09/07/25 -479.19 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
30/07/25 -479.19 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
26/03/24 -479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
23/06/23 -479.79 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
18/10/22 -480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
27/09/23 -480.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
22/11/23 -480.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
02/06/23 -481.26 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
12/12/25 -481.27 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
21/04/23 -481.67 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
19/01/22 -482.40 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
09/06/21 -482.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
09/04/25 -486.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -487.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+