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 152,161 to 152,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 -928.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/05/23 -931.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
04/06/25 -931.70 MAGNOLIA HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -931.70 MAGNOLIA HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
26/10/23 -933.33 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
30/06/21 -934.64 VECTA HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
27/09/23 -934.94 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/09/23 -934.94 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/02/23 -938.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
03/12/21 -938.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -938.75 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -938.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
24/01/24 -941.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -941.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -941.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/09/24 -942.90 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -943.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/12/25 -945.14 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -947.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
15/02/23 -947.70 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -947.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
08/02/23 -947.70 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -951.84 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/03/22 -953.94 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64
04/08/21 -953.94 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
27/08/25 -954.80 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -956.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
13/03/24 -956.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/06/24 -957.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
02/06/23 -959.26 SOUTHERN ELECTRIC PLC Electricity Howard House