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 151,981 to 152,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -773.78 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
26/01/24 -776.34 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
21/12/22 -777.14 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
09/02/22 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
11/05/22 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/01/22 -777.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
14/06/24 -777.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
22/11/23 -777.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/09/22 -778.86 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
02/07/25 -780.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
23/02/23 -784.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/24 -784.75 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
08/05/24 -784.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
22/11/23 -784.75 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -784.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/03/22 -784.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/11/25 -785.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/09/24 -788.37 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
02/06/23 -792.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
24/05/23 -792.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
05/05/23 -792.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -792.90 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
14/06/24 -793.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
29/01/25 -794.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -794.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
20/02/26 -796.41 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/10/25 -798.29 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/08/25 -798.64 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -799.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+