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 109,981 to 110,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/07/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/08/25 150.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/25 150.00 WWW.PAY.UKCRS.COM Client Expenses Mental Health Other LT Care 18-64
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/06/23 150.00 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
14/06/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
17/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
19/07/23 150.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/09/23 150.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
07/06/23 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
09/06/23 150.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
28/06/23 150.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
16/06/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
23/06/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees