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
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
17/09/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/25 150.00 WWW.PAY.UKCRS.COM Client Expenses Mental Health Other LT Care 18-64
28/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/04/25 150.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs BCF Community Equipment Store
19/07/23 150.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/03/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
21/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
17/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
17/03/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/03/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/02/26 150.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Community Reablement
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Operational Equipment BCF Community Equipment Store
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
09/01/26 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
09/01/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
10/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees