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 91,531 to 91,560 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
09/08/23 150.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/09/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
13/09/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
08/09/23 150.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
27/09/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/04/23 150.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
18/02/26 150.00 HAMPSHIRE COUNTY COUNCIL 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
09/01/26 150.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
17/09/25 150.00 HTP APPRENTICESHIP COLLEGE 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…
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
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
21/10/25 150.00 WP EDGE TRAINING LTD 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
15/01/26 150.00 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…
17/08/22 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
21/07/22 150.00 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Expenses Social Isolation/Other Other ST Support
30/11/22 150.00 5 STAR PEST CONTROL Social Support - Social Isolation/Other Professional Services Social Isolation/Other Residential
10/07/24 150.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
22/01/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
13/03/24 150.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/06/24 150.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Programme Management Office
24/05/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
02/05/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
31/05/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees