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
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Grants Disabled Facilities Grants
13/09/23 150.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
23/08/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/01/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 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
17/03/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
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
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Operational Equipment BCF Community Equipment Store
07/11/25 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
08/10/25 150.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
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)
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/03/24 150.00 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
09/11/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/11/22 150.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA