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 151,831 to 151,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 -633.08 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
25/09/24 -636.85 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -636.85 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -636.85 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
09/10/24 -636.85 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -636.85 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -637.65 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
15/03/24 -638.35 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
22/11/23 -639.30 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/08/24 -640.00 COWES MOVERS Client Expenses Homelessness Support
28/09/22 -640.25 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/08/25 -642.53 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
21/01/26 -642.87 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
25/03/22 -643.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/08/25 -644.45 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/04/23 -644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
25/02/22 -647.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
25/09/24 -648.09 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -649.90 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
17/01/24 -650.32 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/04/24 -650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/07/25 -651.41 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
12/03/25 -655.26 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -655.71 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -657.58 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
26/05/23 -657.58 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients