Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 2,131 to 2,160 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Charges from Independent Provid… Memory & Cognition Residential … VECTA HOUSE CARE HOME 3,428.64
19/11/25 Charges from Independent Provid… Memory & Cognition Residential … VECTA HOUSE CARE HOME 3,428.64
19/11/25 Plant, Equipment & Furniture - … Adelaide & Gouldings Fixtures &… CATER WIGHT 3,425.00
17/11/25 Charges from Independent Provid… Physical Support Nursing 65+ THE ORCHARD HOUSE CARE HOME 3,409.56
23/12/25 Professional Services DoLS/MCA EW MHLAW LTD 3,400.00
12/11/25 Professional Services DoLS/MCA REDACTED PERSONAL DATA 3,400.00
14/01/26 Charges from Independent Provid… Physical Support Residential 65+ INVER HOUSE 3,400.00
31/12/25 Professional Services DoLS/MCA REDACTED PERSONAL DATA 3,400.00
12/11/25 Charges from Independent Provid… Physical Support Residential 65+ REDACTED PERSONAL DATA 3,375.50
17/11/25 Charges from Independent Provid… Physical Support Residential 65+ OAKRAY CARE LTD 3,375.50
19/11/25 Charges from Independent Provid… Learning Disability Residential… HARRISON CARE ENTERPRISES 3,375.12
19/11/25 Charges from Independent Provid… Learning Disability Residential… SOUTHERN HOUSING GROUP - RESIDE… 3,365.04
23/12/25 Charges from Independent Provid… Social Isolation/Other Resident… WAXHAM HOUSE RESIDENTIAL CARE H… 3,357.33
14/01/26 Charges from Independent Provid… Physical Support Residential 65+ REDACTED PERSONAL DATA 3,352.50
31/12/25 Charges from Independent Provid… Physical Support Nursing 65+ WOODSIDE HALL NURSING HOME 3,351.14
11/11/25 Charges from Independent Provid… Physical Support Residential 65+ SCIO HEALTHCARE LTD 3,342.96
17/12/25 Charges from Independent Provid… Physical Support Residential 65+ ISLAND HEALTHCARE LTD 3,342.96
10/12/25 Charges from Independent Provid… Physical Support Residential 65+ SCIO HEALTHCARE LTD 3,342.96
31/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,333.33
28/11/25 External Design and Supervision… Adelaide & Gouldings Fixtures &… ERMC LTD 3,323.12
07/01/26 Water and Sewerage Gouldings Resource Centre BUSINESS STREAM LTD 3,322.66
17/12/25 Charges from Independent Provid… Memory & Cognition Residential … ISLAND HEALTHCARE LTD 3,314.40
17/11/25 Charges from Independent Provid… Physical Support Residential 65+ LONDON RESIDENTIAL HEALTHCARE 3,314.40
17/12/25 Charges from Independent Provid… Physical Support Nursing 65+ ISLAND HEALTHCARE LTD 3,305.12
28/01/26 Grants to individuals Homeless Families Prevention Fu… LEADERS LIMITED 3,302.00
26/11/25 Professional Services DoLS/MCA EW MHLAW LTD 3,300.00
17/12/25 Charges from Independent Provid… Physical Support Residential 65+ CORNELIA MANOR 3,278.62
07/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… ASPIRE RYDE 3,275.48
28/01/26 Professional Subscriptions Gouldings Resource Centre CARE QUALITY COMMISSION 3,268.00
28/01/26 Professional Subscriptions Adelaide Resource Centre CARE QUALITY COMMISSION 3,268.00