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 69,061 to 69,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 1,662.38 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
27/09/23 1,662.33 MATRIX SCM LTD Agency staff AMHP Team
03/07/24 1,662.33 MATRIX SCM LTD Agency staff AMHP Team
03/12/25 1,662.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/12/21 1,661.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
17/11/23 1,661.63 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre
26/05/21 1,661.53 MATRIX SCM LTD Agency staff Hospital Team
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/11/21 1,661.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
12/03/25 1,661.01 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/12/25 1,660.68 MATRIX SCM LTD Agency staff Safeguarding Adults
09/03/22 1,660.58 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
23/03/22 1,660.58 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
26/11/21 1,660.58 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
20/03/24 1,660.54 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
17/12/21 1,660.54 MATRIX SCM LTD Agency staff Hospital Team
14/01/22 1,660.54 MATRIX SCM LTD Agency staff Hospital Team
23/02/22 1,660.50 M & S CARE LTD Order Settlement to Bal Sht GL DPS 125474 (GO)
17/03/23 1,660.00 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
05/03/25 1,660.00 CAP TRADING Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/21 1,659.74 MATRIX SCM LTD Agency staff Hospital Team
08/02/23 1,659.40 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
24/11/21 1,659.37 MATRIX SCM LTD Agency staff Hospital Team
14/05/21 1,658.85 MATRIX SCM LTD Agency staff Mental Health Team
30/07/21 1,658.84 MATRIX SCM LTD Agency staff Hospital Team
25/03/22 1,658.78 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
30/12/22 1,658.43 SSE Electricity Howard House
19/01/23 1,658.43 SCOTTISH & SOUTHERN ENERGY Electricity Howard House
07/05/21 1,658.38 MATRIX SCM LTD Agency staff Hospital Team
24/02/23 1,658.10 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential