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 20,161 to 20,190 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/08/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/02/25 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
12/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
05/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
21/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/07/24 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
28/06/24 150.00 RIVERSIDE VENTURES LTD Hire of facilities Programme Management Office
18/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/09/24 150.00 ISLAND TELECOM GROUP Professional Services Plean Dene
18/09/24 150.00 ISLAND TELECOM GROUP Professional Services Saxonbury
20/08/24 150.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/12/24 150.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
29/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
29/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/02/25 150.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
10/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/24 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach