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 72,931 to 72,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 1,349.05 MATRIX SCM LTD Agency staff Overdue Reviews Project
14/06/23 1,349.05 MATRIX SCM LTD Agency staff Overdue Reviews Project
03/08/22 1,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/04/23 1,348.01 OPUS ENERGY LTD Gas Bluebell House
30/12/22 1,348.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
17/04/24 1,348.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
02/02/22 1,347.98 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
21/06/24 1,347.50 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
02/12/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
14/10/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
14/10/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
26/08/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
26/08/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
12/03/25 1,346.93 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,346.80 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
28/04/21 1,346.79 MATRIX SCM LTD Agency staff Hospital Team
24/07/24 1,346.00 SOUTHERNBROOK LETTINGS LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
22/07/24 1,346.00 SOUTHERNBROOK LETTINGS LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
28/04/21 1,345.82 MATRIX SCM LTD Agency staff Mental Health Team
09/06/21 1,345.80 MATRIX SCM LTD Agency staff Hospital Team
20/12/23 1,345.74 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/02/23 1,345.54 MATRIX SCM LTD Agency staff Hospital Team
29/07/22 1,345.05 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/10/25 1,345.00 RED Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/06/25 1,345.00 LEADERS LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/23 1,344.91 MATRIX SCM LTD Agency staff Hospital Team
11/05/22 1,344.80 BUSINESS STREAM LTD Water and Sewerage Plean Dene
02/04/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/24 1,343.72 MATRIX SCM LTD Agency staff Community OT Team