Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 89,581 to 89,610 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/07/24 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/09/23 749.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
26/10/22 749.61 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
18/05/22 749.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/11/22 749.28 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
06/07/22 749.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
25/05/22 749.25 MURRAY’S MEDICAL EQUIPMENT LTD Operational Equipment BCF Community Equipment Store
13/02/26 749.25 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
11/10/23 749.24 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/06/22 748.80 SOUTHERN HOUSING GROUP Charges from Independent Providers Physical Support Other ST Support 65+
21/09/22 748.80 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
05/07/23 748.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
25/07/25 747.84 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/01/24 747.60 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
14/07/25 747.29 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 747.25 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
19/10/22 747.25 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Payment to Private Contractors Sensory Impairment
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Payment to Private Contractors Sensory Impairment
09/04/21 746.91 DRIVE MEDICAL LTD Operational Equipment Community Equipment Store
23/07/21 746.81 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme