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 67,831 to 67,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
18/08/23 1,746.86 MATRIX SCM LTD Agency staff AMHP Team
01/09/23 1,746.86 MATRIX SCM LTD Agency staff AMHP Team
08/02/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
08/02/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
29/03/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
02/06/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
03/03/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
15/09/23 1,746.86 MATRIX SCM LTD Agency staff AMHP Team
08/02/23 1,746.86 MATRIX SCM LTD Agency staff Mental Health Team
20/09/24 1,746.86 MATRIX SCM LTD Agency staff AMHP Team
17/11/23 1,746.72 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/09/23 1,746.72 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
23/08/23 1,746.45 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
26/09/25 1,746.28 MATRIX SCM LTD Agency staff Review Team
10/05/24 1,746.25 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
18/06/25 1,746.00 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
19/09/25 1,745.95 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
13/04/22 1,745.83 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
19/04/24 1,745.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
24/01/24 1,745.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
12/07/23 1,745.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
24/02/23 1,745.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
12/03/25 1,744.99 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,744.99 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/10/22 1,744.54 MATRIX SCM LTD Agency staff Hospital Team
28/07/21 1,744.41 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 1,744.20 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
18/08/21 1,743.92 MATRIX SCM LTD Agency staff Mental Health Team
04/03/22 1,743.75 MOUNTJOY LTD Capital Grants Disabled Facilities Grants