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 20,131 to 20,160 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 150.45 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
14/06/24 150.41 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
16/08/24 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/12/24 150.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
20/12/24 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
12/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
13/02/25 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
05/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
21/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/02/25 150.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
05/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/06/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/08/24 150.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
15/05/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/05/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
15/05/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
15/05/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees