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 13,711 to 13,740 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
12/09/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
17/09/25 150.00 HTP APPRENTICESHIP COLLEGE LTD Social Care Activities Training Adult Social Care - Workforce Developme…
03/07/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
04/07/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
18/07/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
18/07/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
11/07/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
15/01/26 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
21/10/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
04/04/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
11/04/25 150.00 EMPTY HOMES NETWORK Social Care Activities Training Adult Social Care - Workforce Developme…
25/04/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/06/25 150.00 WWW.PAY.UKCRS.COM Mental Health Support - adults (18-64) Client Expenses Mental Health Other LT Care 18-64
06/08/25 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 150.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
19/01/26 150.00 ISLE SMART REPAIR Central Codes (to be reallocated) Unallocated PCard Expenses Community Reablement
18/02/26 150.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
23/01/26 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
23/01/26 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
02/05/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
08/12/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
04/02/26 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre