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 68,881 to 68,910 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 1,673.53 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
22/03/23 1,673.53 MATRIX SCM LTD Agency staff Mental Health Team
30/05/22 1,673.53 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
04/05/22 1,673.53 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
24/08/22 1,673.53 MATRIX SCM LTD Agency staff Mental Health Team
26/08/22 1,673.53 MATRIX SCM LTD Agency staff Mental Health Team
26/08/22 1,673.51 MATRIX SCM LTD Agency staff Integrated Locality Services - South
19/08/22 1,673.51 MATRIX SCM LTD Agency staff Mental Health Team
29/07/22 1,673.51 MATRIX SCM LTD Agency staff Mental Health Team
16/02/22 1,673.50 MATRIX SCM LTD Agency staff Hospital Team
12/03/25 1,673.49 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/04/23 1,673.39 MATRIX SCM LTD Agency staff Overdue Reviews Project
16/03/22 1,673.36 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,673.28 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,673.28 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 1,673.24 MATRIX SCM LTD Agency staff Hospital Team
08/12/21 1,673.18 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
14/05/21 1,672.78 MATRIX SCM LTD Agency staff Hospital Team
24/12/21 1,672.75 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
12/03/25 1,672.70 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
21/04/23 1,672.16 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
10/02/23 1,671.87 MATRIX SCM LTD Agency staff Hospital Team
08/02/23 1,671.69 MATRIX SCM LTD Agency staff Overdue Reviews Project
04/08/23 1,671.54 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,671.54 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,671.48 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
01/06/22 1,671.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
15/03/23 1,671.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,671.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
26/10/22 1,671.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64