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
13/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/01/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/25 150.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs BCF Community Equipment Store
23/04/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
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
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
04/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/02/26 150.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
04/02/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
01/10/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Community Reablement
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/11/25 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
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