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 68,911 to 68,940 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 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
15/03/23 1,671.48 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/21 1,671.43 MATRIX SCM LTD Agency staff Hospital Team
23/08/24 1,671.14 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
18/06/25 1,670.34 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
08/10/21 1,669.65 MATRIX SCM LTD Agency staff Hospital Team
04/10/24 1,669.50 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
16/06/21 1,669.27 MATRIX SCM LTD Agency staff Hospital Team
19/12/25 1,669.23 ARUNSTATES.CO.UK Payment to Private Contractors Homeless Families Prevention Fund
29/10/21 1,669.09 MATRIX SCM LTD Agency staff Hospital Team
25/03/22 1,669.00 MATRIX SCM LTD Agency staff Hospital Team
16/05/25 1,669.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/04/25 1,669.00 ARTHUR WHEELER EA LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/03/24 1,669.00 WATSON BULL & PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/10/22 1,668.78 MATRIX SCM LTD Agency staff Overdue Reviews Project
16/04/21 1,668.73 MATRIX SCM LTD Agency staff Hospital Team
16/11/22 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
08/02/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
31/03/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
22/03/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
18/11/22 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
03/03/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
29/03/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
08/02/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
02/06/23 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
14/10/22 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
29/07/22 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA
28/10/22 1,668.70 MATRIX SCM LTD Agency staff DoLS/MCA