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 151,891 to 151,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 -689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
13/02/25 -690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
14/02/25 -690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
27/09/23 -690.58 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
20/12/23 -690.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -691.56 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 18-64
10/05/24 -692.34 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
26/08/22 -694.32 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
14/04/21 -694.32 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
24/09/25 -694.62 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -695.00 THE SIGN COMPANY Vehicle Maintenance Costs BCF Community Equipment Store
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
12/10/22 -696.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
10/11/21 -696.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
26/07/23 -698.19 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
07/08/24 -700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
04/10/24 -700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
03/02/22 -700.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast B&B Properties
28/06/24 -700.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
14/04/21 -700.91 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -702.09 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
25/08/23 -702.69 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
23/04/24 -702.69 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/10/23 -702.69 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
11/12/24 -703.92 CASA DI CURA LTD T/A SUMMER HOUSE Provider Refund Overpayments Learning Disability Residential 65+
05/06/24 -707.70 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
16/03/22 -708.75 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -709.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -709.56 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
13/04/22 -710.64 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential