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 15,121 to 15,150 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 1,607.99 MATRIX SCM LTD Agency staff Safeguarding Adults
07/12/22 1,607.99 MATRIX SCM LTD Agency staff Safeguarding Adults
08/06/22 1,607.68 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
28/12/22 1,607.22 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/11/22 1,606.60 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
15/03/23 1,605.60 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/05/22 1,605.60 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
04/05/22 1,605.60 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
04/05/22 1,605.60 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
17/08/22 1,604.58 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
19/12/22 1,604.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 1,601.06 MATRIX SCM LTD Agency staff Safeguarding Adults
27/04/22 1,600.62 MATRIX SCM LTD Agency staff Mental Health Team
27/04/22 1,600.62 MATRIX SCM LTD Agency staff LD Team
10/02/23 1,600.00 ABIGGERFISH.CO.UK Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/05/22 1,600.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/07/22 1,600.00 EW MHLAW LTD Professional Services DoLS/MCA
22/04/22 1,599.46 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
10/02/23 1,596.60 HC ONE LIMITED (CHANDLER'S FORD) Charges from Independent Providers Physical Support Residential 65+
11/05/22 1,596.11 CORONA ENERGY Electricity Howard House
18/01/23 1,595.00 LINET UK LTD Operational Equipment BCF Community Equipment Store
15/03/23 1,594.56 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
15/06/22 1,592.77 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/03/23 1,590.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/03/23 1,590.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
17/03/23 1,589.35 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/04/22 1,588.94 ID MEDICAL GROUP Professional Services S256 Workforce Resilience 2021/22
29/07/22 1,588.66 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/23 1,587.84 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 1,587.84 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care