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 109,921 to 109,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/03/24 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/23 150.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
28/02/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/01/22 150.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
13/10/21 150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
29/10/21 150.00 PHYSIOCARE IOW LTD Charges from Independent Providers CHC Equipment
25/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
19/11/21 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/10/21 150.00 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
13/10/21 150.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
16/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/10/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
22/09/21 150.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/07/25 150.00 LINSCH CONSULTANTS LTD Payment to Private Contractors Renewal & Enforcement
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 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
17/09/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre