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 152,041 to 152,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -820.32 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/05/24 -821.45 ST VINCENT CARE HOMES Provider Refund Overpayments Carers Residential
10/05/23 -821.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
29/06/22 -826.63 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/10/21 -830.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/02/22 -832.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/07/23 -832.90 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -836.92 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
12/04/23 -836.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -836.92 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/03/23 -836.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -836.92 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
03/08/22 -836.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -837.20 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
19/11/25 -840.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -842.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -842.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/01/22 -843.70 MATRIX SCM LTD Agency staff Housing Needs Team
03/07/24 -843.78 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
28/09/22 -844.16 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -845.24 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
23/01/26 -846.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
13/03/24 -847.53 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/12/23 -847.53 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
05/06/24 -847.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -847.53 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -847.53 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments FNC IWC funded clients