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 91,471 to 91,500 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/12/24 150.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Assistive Equipment & Technology Minor Works BCF Community Equipment Store
25/09/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
20/09/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
18/09/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
04/09/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/08/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
04/12/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/06/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
04/12/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
05/03/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
12/02/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
12/02/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/01/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
24/05/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
18/09/24 150.00 ISLAND TELECOM GROUP Learning Disab Supp (to be reallocated) Professional Services Saxonbury
18/09/24 150.00 ISLAND TELECOM GROUP Learning Disab Supp (to be reallocated) Professional Services Plean Dene
24/12/24 150.00 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
11/12/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/12/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
21/03/25 150.00 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
04/02/26 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/04/23 150.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
13/01/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
19/07/23 150.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
28/04/23 150.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments