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 151,861 to 151,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 -659.19 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/11/24 -660.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
02/06/23 -663.24 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
23/11/22 -663.39 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
07/10/22 -668.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
11/11/22 -670.00 THE ORCHARD Provider Refund Overpayments FNC IWC funded clients
23/11/22 -670.00 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
09/07/25 -671.15 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
31/08/22 -675.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/08/25 -675.90 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/02/26 -677.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
25/01/23 -678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/12/24 -678.55 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/07/23 -682.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
24/04/24 -685.02 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -685.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/08/24 -685.72 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -685.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/08/25 -685.80 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Substance Misuse Residential
31/07/24 -685.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
31/08/22 -687.47 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
28/09/22 -687.47 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/11/22 -687.47 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
30/09/22 -687.48 CORONA ENERGY Electricity BCF Community Equipment Store
04/12/24 -688.33 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/02/25 -689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care