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 109,891 to 109,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
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+
14/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
16/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
19/04/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/08/23 150.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
19/07/23 150.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
01/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
03/11/23 150.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
22/12/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees