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 15,601 to 15,630 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,457.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,457.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,457.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,456.68 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/10/22 1,456.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
02/12/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
02/12/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
24/08/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
30/11/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
14/10/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
18/11/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
19/10/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
14/10/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
20/07/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
16/11/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
28/09/22 1,454.99 MATRIX SCM LTD Agency staff Safeguarding Adults
16/06/22 1,453.29 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
17/08/22 1,453.11 BUSINESS STREAM LTD Water and Sewerage Plean Dene
15/06/22 1,451.68 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/12/22 1,450.98 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
23/09/22 1,450.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
30/11/22 1,450.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/06/22 1,450.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/12/22 1,450.00 WOOTTON ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/06/22 1,449.36 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/10/22 1,449.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
08/02/23 1,448.40 MATRIX SCM LTD Agency staff IASCC Team