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 11,911 to 11,940 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 1,400.00 FCS-LIVE LTD Property Services - Day to day Maintena… Westminster House
22/10/25 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
23/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,395.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
27/06/25 1,395.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/12/25 1,391.55 MATRIX SCM LTD Agency staff Review Team
09/05/25 1,389.24 ISLAND HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+
17/12/25 1,388.00 BEVAN BRITTAN Legal Fees - Other Parties Cross Street
28/01/26 1,385.25 MATRIX SCM LTD Agency staff Review Team
17/09/25 1,384.65 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 1,383.90 MATRIX SCM LTD Agency staff Review Team
30/04/25 1,381.70 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
05/12/25 1,377.60 MATRIX SCM LTD Agency staff Safeguarding Adults
23/01/26 1,376.70 MATRIX SCM LTD Agency staff Safeguarding Adults
19/11/25 1,374.03 MATRIX SCM LTD Agency staff AMHP Team
24/12/25 1,373.10 MATRIX SCM LTD Agency staff Safeguarding Adults
31/12/25 1,371.44 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
31/12/25 1,371.36 THE WIVERLEY ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
13/06/25 1,370.00 RMS LTD Operational Equipment BCF Community Equipment Store
11/04/25 1,370.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/01/26 1,370.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/09/25 1,369.20 MATRIX SCM LTD Agency staff Review Team
08/10/25 1,369.20 MATRIX SCM LTD Agency staff Review Team
23/01/26 1,360.91 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
07/01/26 1,357.86 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
06/02/26 1,357.86 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
18/06/25 1,357.03 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64