Service Area : Community Reablement

Summary
Financial Year Payments Total £
2025 221 19,552.53
Total 221 19,552.53
Showing 1 to 30 of 221 items
Date DirectorateExpenses TypeSupplier Amount £
30/12/25 Adult Services Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 11,783.45
28/01/26 Adult Services Professional Subscriptions CARE QUALITY COMMISSION 5,941.00
30/12/25 Adult Services Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 5,665.51
09/01/26 Adult Services Vehicle Maintenance Costs PREMIER MOTORS (SOLENT) LTD 1,158.14
05/11/25 Adult Services Vehicle Maintenance Costs DH PRICE MOTORS 1,124.42
05/11/25 Adult Services Vehicle Maintenance Costs PREMIER MOTORS (SOLENT) LTD 1,020.67
17/12/25 Adult Services Vehicle Maintenance Costs DH PRICE MOTORS 936.57
12/11/25 Adult Services Vehicle Maintenance Costs ISLANDWIDE WINDSCREENS 597.04
09/01/26 Adult Services Vehicle Maintenance Costs PREMIER MOTORS (SOLENT) LTD 551.49
17/12/25 Adult Services Consumable Cleaning Materials SOMERTON PAPER SERVICE 357.95
14/01/26 Adult Services Consumable Cleaning Materials SOMERTON PAPER SERVICE 302.45
12/11/25 Adult Services Vehicle Maintenance Costs DH PRICE MOTORS 293.62
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 218.25
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 213.30
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 198.90
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 198.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 174.15
12/11/25 Adult Services Furniture and Fittings REDACTED PERSONAL DATA 166.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 165.60
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 156.15
12/11/25 Adult Services Vehicle Maintenance Costs DH PRICE MOTORS 152.96
19/01/26 Adult Services Unallocated PCard Expenses ISLE SMART REPAIR 150.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 144.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 144.00
14/01/26 Adult Services Consumable Cleaning Materials SOMERTON PAPER SERVICE 135.95
28/01/26 Adult Services Vehicle Maintenance Costs DH PRICE MOTORS 135.00
17/01/26 Adult Services Operational Equipment AMZNMKTPLACE QJ2HW6MR5 134.57
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 126.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 122.40
03/12/25 Adult Services Clothing & Laundry SMI INT GROUP LTD 119.50