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
08/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
29/11/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/08/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
27/11/24 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
18/10/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/04/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
10/07/24 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
28/06/24 150.00 RIVERSIDE VENTURES LTD Hire of facilities Programme Management Office
12/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
31/07/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
16/04/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
21/04/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
19/11/21 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/07/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
06/09/22 150.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/09/22 150.00 WWW.ADASS.ORG.UK Staff Hotel & Accommodation Costs Director of Adult Social Services
25/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
16/09/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/09/22 150.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/02/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/08/22 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westminster House
13/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees