SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 21,661 to 21,690 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
08/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
29/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
10/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
04/10/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/02/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
11/10/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
08/11/23 150.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
13/10/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
29/11/23 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
09/08/23 150.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/03/24 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
02/02/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
21/07/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/06/23 150.00 BUCKLAND CARE LTD Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
08/09/23 150.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
12/07/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
07/02/24 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
31/08/23 149.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
27/10/23 149.80 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Electricity Adelaide Resource Centre
12/07/23 149.16 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
29/05/23 149.08 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
19/05/23 149.04 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/12/23 149.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
30/04/23 148.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
20/07/23 148.75 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
31/05/23 148.72 PAYPAL EBAY UK Central Codes (to be reallocated) Operational Equipment Community Reablement
12/02/24 148.70 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External AMHP Team