SeRCOP Detailed : Commissioning & Service Delivery

Summary
Financial Year Payments Total £
2021 5,783 14,303,629.50
2022 6,088 17,898,769.73
2023 6,224 13,819,337.13
2024 2,710 5,521,711.47
2025 720 1,553,365.96
Total 21,525 53,096,813.79
Showing 121 to 150 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/05/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
04/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
13/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
21/01/26 148.80 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
24/10/25 146.67 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Shared Lives Management
22/08/25 146.67 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Shared Lives Management
02/07/25 135.08 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
13/02/26 131.98 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Strategic Director Adult Social Care & …
05/08/25 126.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
24/11/25 125.00 HQN LIMITED Adult Social Care Conference Expenses Adult Social Care General Overheads
07/01/26 123.60 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
27/08/25 116.11 TRAINLINE Adult Social Care Travel Expenses AD Assurance Social Worker & Practice D…
19/11/25 114.98 VERIFILE Adult Social Care Professional Services Principal Occupational Therapist
25/01/26 114.19 TESCO GROCERY Adult Social Care Catering Purchases Strategic Director Adult Social Care & …
28/02/26 105.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Care Graduates
13/08/25 105.46 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
30/06/25 105.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
11/04/25 102.11 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
04/06/25 98.97 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
07/06/25 98.00 GREENLANDS SOCIAL CLUB Adult Social Care Accommodation Costs - Bed & Breakfast n… Director of Adult Social Services
19/09/25 98.00 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
12/12/25 96.82 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
05/11/25 94.85 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads