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 24,781 to 24,810 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 150.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
03/11/23 150.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
28/06/23 150.00 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
14/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/02/24 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
22/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/07/23 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
19/07/23 150.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
21/11/23 150.00 SAINSBURYS SMKT Client Expenses Westminster House
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Grants Disabled Facilities Grants
09/08/23 150.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
29/11/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Adelaide Resource Centre