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 110,071 to 110,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
28/02/25 150.00 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
12/03/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
05/02/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
23/04/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/02/25 150.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
05/03/25 150.00 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
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
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
22/02/23 150.00 ADVOCACY FOR ALL Professional Services DoLS/MCA
17/03/23 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
15/02/23 150.00 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
08/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
17/02/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees