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 16,381 to 16,410 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
23/04/25 150.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs BCF Community Equipment Store
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
08/10/25 150.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/02/26 150.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
30/06/25 150.00 WWW.PAY.UKCRS.COM Client Expenses Mental Health Other LT Care 18-64
22/08/25 150.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/01/26 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
09/01/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/11/25 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
13/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/02/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Community Reablement
05/04/25 149.99 AMZNMKTPLACE RN39L6WZ4 Office Equipment Safeguarding Adults
05/11/25 149.83 AMZNMKTPLACE E05DO0EA5 Furniture and Fittings Gouldings Resource Centre
12/01/26 149.70 CPS Fixtures and Fittings Adelaide Resource Centre