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 153,451 to 153,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 -2,295.34 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 -2,296.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,300.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -2,300.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
14/09/22 -2,301.53 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -2,301.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -2,303.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
19/01/22 -2,304.28 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -2,304.54 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/10/22 -2,304.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
24/11/21 -2,304.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/07/23 -2,307.17 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/07/23 -2,310.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,310.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
18/12/24 -2,310.21 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -2,310.21 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -2,315.40 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,315.46 MERRYDALE RESIDENTIAL HOME Provider Refund Overpayments CHC Residential Care
21/04/23 -2,316.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -2,321.34 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,321.34 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
26/05/23 -2,321.44 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL DPS 252227 (SL)
18/01/23 -2,321.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,321.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
03/12/21 -2,328.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/09/21 -2,328.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -2,328.86 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,328.96 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/09/25 -2,329.92 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre