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 14,851 to 14,880 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
29/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
15/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
31/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
03/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
22/03/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
10/02/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
08/02/23 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
21/12/22 1,682.02 MATRIX SCM LTD Agency staff Integrated Locality Services - South
15/03/23 1,681.67 MATRIX SCM LTD Agency staff Mental Health Team
31/03/23 1,681.67 MATRIX SCM LTD Agency staff Mental Health Team
22/03/23 1,681.67 MATRIX SCM LTD Agency staff Mental Health Team
14/10/22 1,681.36 MATRIX SCM LTD Agency staff Hospital Team
08/02/23 1,681.32 MATRIX SCM LTD Agency staff Hospital Team
18/01/23 1,681.00 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/01/23 1,680.40 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
31/03/23 1,680.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/03/23 1,680.00 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 1,680.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
30/11/22 1,679.20 MATRIX SCM LTD Agency staff Hospital Team
29/06/22 1,678.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
25/05/22 1,678.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
30/12/22 1,677.45 MATRIX SCM LTD Agency staff Hospital Team
15/03/23 1,676.32 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
08/07/22 1,675.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
23/11/22 1,675.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
27/01/23 1,673.84 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
07/12/22 1,673.84 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/01/23 1,673.84 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/08/22 1,673.84 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+