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 152,311 to 152,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 -1,067.26 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/05/22 -1,069.25 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
14/04/21 -1,070.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,070.28 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,071.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/03/24 -1,071.50 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 -1,072.00 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/10/21 -1,072.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
25/10/23 -1,072.38 ASHLEY GRANGE NURSING HOME LIMITED Provider Refund Overpayments Physical Support Nursing 65+
17/11/21 -1,075.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/12/21 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,076.40 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,076.40 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
26/04/24 -1,076.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/02/25 -1,077.27 DOLPHIN LIFTS MIDLANDS LTD Payment to Private Contractors Learning Disability Other ST Supp 18-64
18/02/25 -1,077.27 DOLPHIN LIFTS MIDLANDS LTD Payment to Private Contractors Learning Disability Other ST Supp 18-64
03/07/24 -1,078.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/12/24 -1,079.12 OLUT SERVICES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
27/09/23 -1,079.80 REGARD PARTNERSHIP Provider Refund Overpayments Learning Disability Residential 18-64
18/08/23 -1,080.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/02/26 -1,080.16 MAGNOLIA HOUSE Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,080.31 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
09/09/22 -1,082.28 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
22/11/23 -1,082.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
24/11/21 -1,084.08 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
27/08/21 -1,084.08 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Mental Health Residential 65+
28/07/21 -1,084.08 MAKE ALL LTD Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,084.08 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
02/07/21 -1,084.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+