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 91,621 to 91,650 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
10/11/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
07/06/23 150.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
09/08/23 150.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/09/23 150.00 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
13/09/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
09/06/23 150.00 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/09/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
08/11/23 150.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment 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+
23/08/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/06/23 150.00 BUCKLAND CARE LTD Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
21/11/23 150.00 SAINSBURYS SMKT Social Support - Support for Carer Client Expenses Westminster House
19/07/23 150.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/06/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
01/12/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
22/12/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
16/08/23 150.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
28/06/23 150.00 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/04/25 149.99 AMZNMKTPLACE RN39L6WZ4 Social Care Activities Office Equipment Safeguarding Adults
25/05/22 149.99 FORUM BUSINESS MEDIA Commissioning & Service Delivery Professional Services Group Manager Leaning Disability Homes
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Payments to IW NHS Trust Adelaide Resource Centre
21/04/21 149.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/06/22 149.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/08/23 149.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/04/24 149.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
18/01/23 149.85 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House