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 109,951 to 109,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/09/23 150.00 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
30/06/25 150.00 WWW.PAY.UKCRS.COM Client Expenses Mental Health Other LT Care 18-64
17/09/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/01/25 150.00 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
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/12/24 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/04/25 150.00 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
25/07/25 150.00 LINSCH CONSULTANTS LTD Payment to Private Contractors Renewal & Enforcement
07/02/25 150.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
04/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/06/25 150.00 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
18/06/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
29/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/01/25 150.00 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
10/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/12/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/01/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees