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 68,701 to 68,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 1,679.79 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
12/03/25 1,679.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,679.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
08/09/21 1,679.26 MATRIX SCM LTD Agency staff Hospital Team
30/11/22 1,679.20 MATRIX SCM LTD Agency staff Hospital Team
19/07/23 1,678.89 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
02/06/23 1,678.89 MATRIX SCM LTD Agency staff Hospital Team
30/08/23 1,678.80 MATRIX SCM LTD Agency staff Hospital Team
09/04/25 1,678.38 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
25/05/22 1,678.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
08/12/21 1,678.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
29/06/22 1,678.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
30/12/22 1,677.45 MATRIX SCM LTD Agency staff Hospital Team
12/03/25 1,677.30 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 1,676.38 MATRIX SCM LTD Agency staff Hospital Team
15/03/23 1,676.32 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
01/04/21 1,675.95 MATRIX SCM LTD Agency staff Mental Health Team
09/04/25 1,675.57 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
09/04/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
04/06/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
22/10/25 1,675.57 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
19/04/23 1,675.38 MATRIX SCM LTD Agency staff Hospital Team
30/04/21 1,675.32 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
18/08/23 1,675.29 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
08/07/22 1,675.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
23/11/22 1,675.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
12/11/21 1,674.58 MATRIX SCM LTD Agency staff Hospital Team
13/03/24 1,674.40 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,674.40 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+