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 67,861 to 67,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 1,743.58 MATRIX SCM LTD Agency staff Review Team
25/01/23 1,743.42 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/10/21 1,743.34 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,743.18 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
20/10/23 1,743.18 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/02/24 1,743.18 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
06/03/24 1,743.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 1,743.18 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
26/07/23 1,743.18 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/09/23 1,743.18 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/10/23 1,743.18 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
11/02/26 1,742.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 18-64
08/03/23 1,742.65 OPUS ENERGY LTD Gas Bluebell House
18/12/23 1,742.61 GELDARDS LLP Payment to Contractors - Capital S106 Capital Projects
18/12/23 1,742.61 GELDARDS LLP Payment to Contractors - Capital S106 Capital Projects
16/03/22 1,742.33 PARK HEALTHCARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 1,741.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/09/22 1,740.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
19/11/25 1,740.11 MATRIX SCM LTD Agency staff Review Team
24/07/24 1,740.10 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
02/05/25 1,740.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
30/07/21 1,739.81 LEMLEC LTD Capital Grants S106 Capital Projects
06/05/22 1,739.70 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
23/12/25 1,739.66 MATRIX SCM LTD Agency staff Review Team
26/11/21 1,739.42 MATRIX SCM LTD Agency staff Mental Health Team
29/10/21 1,739.18 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
08/06/22 1,739.02 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
26/11/21 1,739.01 MATRIX SCM LTD Agency staff Integrated Locality Services - South
13/10/21 1,739.01 MATRIX SCM LTD Agency staff Integrated Locality Services - South
22/10/21 1,739.01 MATRIX SCM LTD Agency staff Integrated Locality Services - South