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 96,931 to 96,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
07/09/22 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/08/22 420.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
31/08/22 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
03/10/22 420.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
05/09/22 420.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
03/08/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
31/08/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
11/10/23 419.98 NISBETS LTD Operational Equipment Gouldings Resource Centre
27/04/22 419.85 DH PRICE MOTORS Vehicle Maintenance Costs Westminster House
26/09/24 419.80 SOUTHERN ELECTRIC PLC Gas Westminster House
26/05/23 419.75 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
15/07/22 419.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 419.65 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
25/04/25 419.43 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/08/22 419.42 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
29/04/22 419.41 MATRIX SCM LTD Agency staff Gouldings Resource Centre
03/09/25 419.34 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
29/07/22 419.31 CORONA ENERGY Electricity Plean Dene
16/03/22 419.22 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 419.22 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
21/02/24 419.16 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
08/08/25 419.12 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
28/06/23 419.03 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/07/21 418.81 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Domiciliary
11/08/21 418.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/04/24 418.60 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Accom 18-64
17/05/23 418.46 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 418.46 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients