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 67,981 to 68,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 1,726.40 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
15/02/23 1,726.40 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
03/05/23 1,726.40 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
01/02/23 1,726.40 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
22/02/23 1,726.40 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
12/03/25 1,726.20 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/21 1,726.13 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
28/07/21 1,725.56 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
14/09/22 1,725.07 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
05/06/24 1,725.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
11/08/21 1,724.88 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
07/05/25 1,724.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
04/06/25 1,724.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
02/02/22 1,724.62 MATRIX SCM LTD Agency staff Hospital Team
01/06/22 1,724.58 CORONA ENERGY Electricity Gouldings Resource Centre
22/11/23 1,724.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 1,724.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,724.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,724.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,724.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/10/24 1,723.80 KANDY COMMERCIAL LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
26/05/21 1,723.56 VECTA HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
18/09/23 1,723.48 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
15/06/22 1,723.27 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
30/01/26 1,723.00 AKTAR LTD Grants to individuals Homeless Families Prevention Fund
03/09/25 1,723.00 CHARTERS ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/12/21 1,722.53 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
14/10/22 1,722.29 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers Gouldings Resource Centre
14/10/22 1,722.28 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers Gouldings Resource Centre
05/09/23 1,722.23 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties