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 91,351 to 91,380 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/25 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/09/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
23/04/25 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
13/06/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
20/08/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
25/04/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
04/04/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
04/06/25 150.00 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…
30/06/25 150.00 WWW.PAY.UKCRS.COM Mental Health Support - adults (18-64) Client Expenses Mental Health Other LT Care 18-64
18/08/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
06/08/25 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Social Support - Support for Carer Operational Equipment Westminster House
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Social Support - Support for Carer Operational Equipment Westminster House
17/09/25 150.00 HTP APPRENTICESHIP COLLEGE LTD Social Care Activities Training Adult Social Care - Workforce Developme…
09/05/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
09/05/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
18/06/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
11/03/22 150.00 RYDE HOUSE LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
25/08/21 150.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
03/09/21 150.00 PRINCIPAL SURVEYORS LTD Commissioning & Service Delivery Professional Services Deferred Payment Fees
31/10/21 150.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
11/08/21 150.00 NEWSQUEST MEDIA GROUP LTD Commissioning & Service Delivery Advertising & Publicity BCF Early Help
11/03/22 150.00 SCIO HEALTHCARE LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
13/10/21 150.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/02/26 150.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
19/01/26 150.00 ISLE SMART REPAIR Central Codes (to be reallocated) Unallocated PCard Expenses Community Reablement