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 152,671 to 152,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -1,437.02 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
09/08/23 -1,440.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/05/21 -1,443.04 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
31/01/24 -1,443.94 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -1,443.94 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/03/24 -1,443.94 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -1,443.94 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,443.94 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
22/10/21 -1,445.44 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
03/12/21 -1,445.44 MERRYDALE RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -1,445.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,445.44 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
07/07/21 -1,445.44 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -1,445.44 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -1,445.44 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
03/12/21 -1,445.44 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
22/09/23 -1,446.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
01/07/22 -1,447.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/09/22 -1,450.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
20/12/23 -1,452.08 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,457.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -1,458.99 ISLANDCARE LTD Provider Refund Overpayments CHC Residential Care
20/11/24 -1,459.08 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -1,459.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
13/09/23 -1,461.66 SOUTHERN ELECTRIC PLC Gas Westminster House
18/01/23 -1,462.62 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -1,464.45 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -1,464.61 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/04/23 -1,465.54 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
10/09/25 -1,467.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store