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
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
22/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/11/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/02/24 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/10/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
14/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/01/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
28/09/23 150.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
21/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/06/23 150.00 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Grants Disabled Facilities Grants
14/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/06/23 150.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/04/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
16/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
23/08/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/07/23 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/03/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/06/23 150.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
29/11/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Adelaide Resource Centre
08/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA