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 110,041 to 110,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/06/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/06/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/07/24 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
12/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/11/24 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
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
21/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/25 150.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
05/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/03/22 150.00 RYDE HOUSE LTD Charges from Independent Providers Community Care Contingency
21/07/22 150.00 REDACTED PERSONAL DATA Client Expenses Social Isolation/Other Other ST Support
11/03/22 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
27/07/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/04/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/25 150.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/10/21 150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
06/10/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees