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 48,481 to 48,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 2,662.54 MATRIX SCM LTD Agency staff AMHP Team
31/08/22 2,662.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
15/03/23 2,662.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
05/11/21 2,661.56 ST VINCENT CARE HOMES Charges from Independent Providers NHS C19 Residential
29/09/21 2,661.56 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
21/07/21 2,661.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
09/06/21 2,661.56 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
05/05/21 2,661.56 ST VINCENT CARE HOMES Charges from Independent Providers NHS C19 Residential
14/05/21 2,661.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
15/09/21 2,661.56 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
19/05/21 2,661.56 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
04/06/21 2,661.56 M & S CARE LTD Charges from Independent Providers NHS C19 Residential
22/01/25 2,661.00 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,660.76 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
09/07/25 2,660.27 MATRIX SCM LTD Agency staff AMHP Team
02/11/22 2,660.13 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
25/01/23 2,660.13 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
24/03/23 2,659.79 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
05/10/22 2,658.96 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
29/12/21 2,658.64 MATRIX SCM LTD Agency staff Mental Health Team
06/06/25 2,658.13 MATRIX SCM LTD Agency staff AMHP Team
02/07/21 2,657.42 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
23/03/22 2,657.00 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
03/11/23 2,656.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,656.24 MATRIX SCM LTD Agency staff AMHP Team
12/01/22 2,655.12 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 2,655.00 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
12/03/25 2,654.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/06/25 2,654.10 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+