Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 2,791 to 2,820 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
16/01/26 Payment to Private Contractors Rough Sleeping Accommodation Pr… SOUTHERN HOUSING GROUP LTD 2,315.99
14/01/26 Minor Works Rough Sleeping Accommodation Pr… SOUTHERN HOUSING GROUP LTD 2,310.55
07/01/26 Charges from Independent Provid… Social Isolation/Other Resident… OAKRAY CARE LTD 2,295.34
12/11/25 Charges from Independent Provid… Physical Support Residential 65+ OAKRAY CARE LTD 2,295.34
23/01/26 Charges from Independent Provid… Physical Support Residential 65+ HEATHERSIDE REST HOME 2,295.34
17/12/25 Charges from Independent Provid… Physical Support Residential 65+ DOWNSIDE HOUSE LTD 2,295.34
19/11/25 Agency staff AMHP Team MATRIX SCM LTD 2,290.19
19/11/25 Agency staff AMHP Team MATRIX SCM LTD 2,289.64
24/12/25 Agency staff AMHP Team MATRIX SCM LTD 2,286.16
07/01/26 Agency staff AMHP Team MATRIX SCM LTD 2,285.21
19/12/25 Grants to individuals Homeless Families Prevention Fu… REDACTED PERSONAL DATA 2,285.00
12/12/25 Charges from Independent Provid… Memory & Cognition Residential … ISLAND HEALTHCARE LTD 2,278.65
23/12/25 Agency staff AMHP Team MATRIX SCM LTD 2,272.80
07/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… ASPIRE RYDE 2,257.50
12/12/25 Charges from Independent Provid… Social Isolation/Other Resident… SCIO HEALTHCARE LTD 2,250.00
16/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation MARINA BAY HOTEL / OYO MARINA 2,250.00
23/12/25 Capital Grants Disabled Facilities Grants REDACTED PERSONAL DATA 2,230.00
14/01/26 Charges from Independent Provid… Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD 2,228.59
26/11/25 Premises Insurance Lilycross Farm, Godshill CAPSTICKS SOLICITORS LLP 2,200.00
14/01/26 Charges from Independent Provid… Physical Support Residential 65+ THE ORCHARD HOUSE CARE HOME 2,200.00
07/11/25 Professional Services DoLS/MCA REDACTED PERSONAL DATA 2,200.00
26/11/25 Professional Services DoLS/MCA MFI SWELAM LTD 2,200.00
17/11/25 Charges from Independent Provid… Physical Support Nursing 65+ WOODSIDE HALL NURSING HOME 2,191.13
14/01/26 Charges from Independent Provid… Physical Support Nursing 65+ SANDOWN NURSING HOME 2,191.13
23/01/26 Regular Respite Care Physical Support Nursing 18-64 SCIO HEALTHCARE LTD 2,178.60
09/01/26 Operational Equipment BCF Community Equipment Store THE HELPING HAND CO (LEDBURY) L… 2,169.60
26/11/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… BCM BAYS CURRY MCCOWED LLP 2,140.00
05/11/25 Fixed Telephones Wightcare BRITISH TELECOMMUNICATIONS PLC 2,135.89
09/01/26 Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33
07/11/25 Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33