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
04/02/26 150.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
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
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Grants Disabled Facilities Grants
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/08/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
16/08/23 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
19/07/23 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/09/23 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
27/10/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
28/06/23 150.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
19/04/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/06/23 150.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
28/06/23 150.00 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
16/06/23 150.00 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
22/02/23 150.00 ADVOCACY FOR ALL Professional Services DoLS/MCA
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
12/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/11/22 150.00 5 STAR PEST CONTROL Professional Services Social Isolation/Other Residential
16/09/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
02/09/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/10/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/09/22 150.00 WWW.ADASS.ORG.UK Staff Hotel & Accommodation Costs Director of Adult Social Services