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 108,871 to 108,900 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 165.12 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
20/07/22 165.12 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
11/01/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/12/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
10/02/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
08/02/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/02/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/03/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/05/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/04/21 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/07/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/08/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
10/05/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
12/07/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
26/06/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
03/05/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
16/03/22 165.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
04/05/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/04/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
14/04/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/06/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/06/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/07/21 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/11/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/12/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/01/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
14/08/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/10/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/11/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support