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 151,741 to 151,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/02/22 -555.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/23 -559.44 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
01/09/21 -562.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -562.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
02/06/21 -562.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
22/12/21 -562.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/03/24 -563.00 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -563.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
07/01/25 -563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 -563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/07/23 -564.27 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -565.02 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
24/05/24 -565.02 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
20/12/23 -565.02 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
10/03/23 -565.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
26/10/22 -566.72 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/02/23 -567.90 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential
12/04/23 -567.91 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/22 -568.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -568.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/01/23 -568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/10/23 -569.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme