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 110,011 to 110,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/09/23 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
27/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/11/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
29/11/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/09/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/05/23 150.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/09/23 150.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
28/06/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/06/24 150.00 RIVERSIDE VENTURES LTD Hire of facilities Programme Management Office
28/06/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/08/21 150.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity BCF Early Help
06/10/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
25/08/21 150.00 MARKS GARDEN SERVICES Travel Expenses Housing Needs Team
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
03/09/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
08/12/21 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/10/21 150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
25/08/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/08/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
11/08/21 150.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
14/07/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
11/03/22 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
24/08/22 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westminster House
11/03/22 150.00 RYDE HOUSE LTD Charges from Independent Providers Community Care Contingency
17/08/22 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees