Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 2,521 to 2,550 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
12/11/25 Charges from Independent Provid… Mental Health Residential 65+ SCIO HEALTHCARE LTD 3,157.24
21/01/26 Charges from Independent Provid… Memory & Cognition Nursing 65+ JUNIPER HOUSE 3,143.00
07/11/25 Charges from Independent Provid… Physical Support Residential 65+ MENTFADE LTD 3,125.79
23/01/26 Charges from Independent Provid… Social Isolation/Other Resident… CASA DI CURA LTD 3,125.79
06/11/25 Charges from Independent Provid… Social Isolation/Other Resident… CASA DI CURA LTD 3,125.79
04/11/25 Charges from Independent Provid… Physical Support Residential 65+ REDACTED PERSONAL DATA 3,125.79
03/12/25 Charges from Independent Provid… Physical Support Residential 65+ REDACTED PERSONAL DATA 3,125.79
31/12/25 Charges from Independent Provid… Social Isolation/Other Resident… CASA DI CURA LTD 3,125.79
17/12/25 Charges from Independent Provid… Social Isolation/Other Resident… CASA DI CURA LTD 3,125.79
30/01/26 Professional Services DoLS/MCA REDACTED PERSONAL DATA 3,120.00
19/11/25 Operational Equipment BCF Community Equipment Store WEALDON REHAB LTD 3,117.16
31/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,108.33
14/01/26 Charges from Independent Provid… Social Isolation/Other Resident… ISLANDCARE LTD 3,105.46
28/01/26 Charges from Independent Provid… Memory & Cognition Nursing 65+ VECTA HOUSE CARE HOME 3,093.36
17/11/25 Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 3,085.74
11/11/25 Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 3,085.74
07/01/26 Electricity Howard House NPOWER COMMERCIAL GAS LIMITED 3,062.30
19/11/25 Charges from Independent Provid… Memory & Cognition Residential … AUTUMN HOUSE CARE LTD 3,057.88
23/12/25 Charges from Independent Provid… Social Isolation/Other Resident… CASA DI CURA LTD 3,052.57
31/12/25 Charges from Independent Provid… Physical Support Residential 65+ THE WIVERLEY ASSOCIATION 3,048.00
24/11/25 Operational Equipment BCF Community Equipment Store OSKA CARE LTD 3,035.00
12/11/25 Operational Equipment BCF Community Equipment Store ISLAND MOBILITY 3,031.60
31/12/25 Charges from Independent Provid… Physical Support Residential 65+ WAXHAM HOUSE RESIDENTIAL CARE H… 3,010.02
12/11/25 Charges from Independent Provid… Mental Health Nursing 65+ CAREBASE (REDHILL) LTD 3,000.00
31/12/25 Professional Services DoLS/MCA REDACTED PERSONAL DATA 3,000.00
31/12/25 Payment to Private Contractors Community OT Team THE OT PRACTICE 3,000.00
21/01/26 Charges from Independent Provid… Physical Support Residential 65+ SCIO HEALTHCARE LTD 3,000.00
14/01/26 Charges from Independent Provid… Mental Health Residential 65+ NEWPORT RESIDENTIAL CARE LTD 2,999.92
19/11/25 Charges from Independent Provid… Mental Health Residential 65+ NEWPORT RESIDENTIAL CARE LTD 2,999.92
17/12/25 Charges from Independent Provid… Mental Health Residential 65+ NEWPORT RESIDENTIAL CARE LTD 2,999.92