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 151,681 to 151,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 -502.24 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
24/05/24 -502.24 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
04/02/26 -502.62 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
31/07/24 -505.50 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
11/05/22 -506.25 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/09/25 -507.11 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
07/06/23 -508.13 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -508.13 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -508.13 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
24/11/21 -509.20 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
23/10/24 -509.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -509.48 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -509.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
05/06/24 -509.48 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -509.48 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -509.48 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -509.48 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/01/23 -509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
11/10/23 -512.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -514.29 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/06/23 -514.29 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
17/07/24 -515.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
24/03/23 -515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
11/09/24 -517.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
27/01/25 -520.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/02/23 -520.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
03/07/24 -524.16 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/08/23 -525.00 COBLEYS CATERING LTD Accommodation Costs - Service Users B&B Properties