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 153,181 to 153,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 -1,965.78 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,967.24 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/08/22 -1,967.24 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,967.24 ST VINCENT CARE HOMES Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,967.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
16/03/22 -1,968.69 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
19/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -1,972.74 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -1,977.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 -1,985.73 NPOWER COMMERCIAL GAS LIMITED Gas Adelaide Resource Centre
19/05/21 -1,986.11 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
07/06/23 -1,986.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -1,987.48 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -1,987.48 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,990.17 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/09/22 -1,990.17 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,996.50 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -1,997.84 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/01/25 -1,998.08 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
01/09/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/22 -2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
12/05/22 -2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
04/08/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -2,000.04 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
27/03/24 -2,000.04 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
15/01/25 -2,000.04 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+