Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 2,941 to 2,970 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
05/12/25 Charges from Independent Provid… Learning Disability Residential… RYDE HOUSE LTD 1,550.25
05/12/25 Charges from Independent Provid… Learning Disability Residential… HARRISON CARE ENTERPRISES 1,550.25
30/01/26 Professional Services DoLS/MCA REDACTED PERSONAL DATA 1,550.00
14/11/25 Accommodation Costs - Service U… Homelessness Reduction (Non Pri… ORCHARD PARK PROPERTY LTD 1,550.00
16/01/26 Charges from Independent Provid… Memory & Cognition Residential … BARCHESTER HEALTHCARE HOMES 1,542.90
31/12/25 Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 1,542.87
12/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation REDACTED PERSONAL DATA 1,530.00
07/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… ASPIRE RYDE 1,512.00
21/01/26 Professional Services DoLS/MCA 3N & S INVESTMENTS LTD 1,505.00
09/01/26 Agency staff Safeguarding Adults MATRIX SCM LTD 1,502.60
10/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 1,500.42
09/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 1,500.00
10/12/25 Grants to individuals Homeless Families Prevention Fu… ORCHARD PARK PROPERTY LTD 1,500.00
14/01/26 Grants to individuals Homeless Families Prevention Fu… REDACTED PERSONAL DATA 1,500.00
23/01/26 Professional Services DoLS/MCA EW MHLAW LTD 1,500.00
21/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… VENTNOR COMMUNITY FOODBANK 1,500.00
28/11/25 ICT Hardware & Software - Capit… Adelaide & Gouldings Fixtures &… WIGHTFIBRE LIMITED 1,500.00
07/01/26 Charges from Independent Provid… Physical Support Residential 65+ THE WIVERLEY ASSOCIATION 1,494.00
14/01/26 Charges from Independent Provid… Physical Support Nursing 65+ WOODSIDE HALL NURSING HOME 1,487.30
17/12/25 Charges from Independent Provid… Social Isolation/Other Resident… OAKRAY CARE LTD 1,485.22
17/12/25 Charges from Independent Provid… Physical Support Residential 65+ DOWNSIDE HOUSE LTD 1,485.22
16/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 1,458.33
14/01/26 Grants to individuals Homeless Families Prevention Fu… SAMPSON HOLDINGS LTD 1,453.00
17/12/25 Charges from Independent Provid… Physical Support Residential 65+ ISLAND HEALTHCARE LTD 1,450.05
30/01/26 Grants to individuals Homeless Families Prevention Fu… TOMWOOD ESTATES LTD 1,450.00
26/11/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… REDACTED PERSONAL DATA 1,450.00
09/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation MARINA BAY HOTEL / OYO MARINA 1,440.00
27/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 1,440.00
14/01/26 Charges from Independent Provid… Physical Support Nursing 65+ SANDOWN NURSING HOME 1,417.79
12/11/25 Accommodation Costs - Service U… Rough Sleeping Initiative Grant YELF'S HOTEL 1,416.67