Service Area : Hospital Team

Summary
Financial Year Payments Total £
2021 269 155,889.25
2022 248 86,217.44
2023 217 40,262.45
2024 25 701.27
Total 759 283,070.41
Showing 31 to 60 of 248 items
Date Amount £ SupplierDirectorateExpenses Type
19/10/22 1,683.61 MATRIX SCM LTD Adult Services Agency staff
22/03/23 1,682.94 MATRIX SCM LTD Adult Services Agency staff
14/09/22 1,682.71 MATRIX SCM LTD Adult Services Agency staff
29/03/23 1,682.13 MATRIX SCM LTD Adult Services Agency staff
14/10/22 1,681.36 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,681.32 MATRIX SCM LTD Adult Services Agency staff
30/11/22 1,679.20 MATRIX SCM LTD Adult Services Agency staff
30/12/22 1,677.45 MATRIX SCM LTD Adult Services Agency staff
10/02/23 1,671.87 MATRIX SCM LTD Adult Services Agency staff
13/04/22 1,666.30 MATRIX SCM LTD Adult Services Agency staff
01/04/22 1,399.00 BACK CARE SOLUTIONS Adult Services Office Equipment
08/02/23 1,345.54 MATRIX SCM LTD Adult Services Agency staff
27/05/22 1,300.00 FRAN OSMAN-NEWBURY LTD Adult Services Professional Services
22/06/22 1,017.68 MATRIX SCM LTD Adult Services Agency staff
30/11/22 580.00 MELBOURNE ARDENLEA HOTEL Adult Services Client Expenses
12/12/22 580.00 SUMUP MORGAN HOTELS Adult Services Client Expenses
09/01/23 370.00 CHANNEL VIEW HOTEL Adult Services Staff Hotel & Accommodation Costs
14/10/22 361.34 MATRIX SCM LTD Adult Services Agency staff
28/09/22 226.72 MATRIX SCM LTD Adult Services Agency staff
19/10/22 212.55 MATRIX SCM LTD Adult Services Agency staff
14/10/22 212.55 MATRIX SCM LTD Adult Services Agency staff
31/08/22 175.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
03/11/22 166.00 STOREROOM 2010 Adult Services Client Expenses
16/11/22 141.70 MATRIX SCM LTD Adult Services Agency staff
31/10/22 134.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/22 130.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/22 119.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
07/11/22 115.00 ASDA STORES 4786 Adult Services Client Expenses
28/02/23 105.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/22 104.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage