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 25,111 to 25,140 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/03/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/12/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/12/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
25/11/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/11/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/11/22 150.00 5 STAR PEST CONTROL Professional Services Social Isolation/Other Residential
30/11/22 150.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
22/04/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/09/22 150.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Bluebell House
17/03/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
17/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/12/22 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
08/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
24/08/22 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westminster House
06/04/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/09/22 150.00 WWW.ADASS.ORG.UK Staff Hotel & Accommodation Costs Director of Adult Social Services
21/07/22 150.00 REDACTED PERSONAL DATA Client Expenses Social Isolation/Other Other ST Support
22/02/23 150.00 ADVOCACY FOR ALL Professional Services DoLS/MCA
25/05/22 149.99 FORUM BUSINESS MEDIA Professional Services Group Manager Leaning Disability Homes
08/06/22 149.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 149.85 ASDA GROCERIES ONLINE Catering Purchases Westminster House
01/03/23 149.45 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients