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 91,441 to 91,470 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
17/05/23 150.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
08/09/23 150.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
19/07/23 150.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
27/10/23 150.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
08/09/23 150.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
17/03/23 150.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
08/09/23 150.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
04/10/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/06/23 150.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/08/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
16/06/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
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…
15/01/26 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
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
19/01/26 150.00 ISLE SMART REPAIR Central Codes (to be reallocated) Unallocated PCard Expenses Community Reablement
28/02/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/08/24 150.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
28/06/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
31/05/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/06/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
30/01/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
30/01/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
26/04/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
01/05/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/02/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees