SeRCOP Detailed : Learning Disab Supp (to be reallocated)

Summary
Financial Year Payments Total £
2020 14 246.54
2021 1,490 1,449,805.37
2022 1,495 1,530,676.58
2023 1,508 1,463,664.69
2024 1,195 1,466,164.83
2025 884 1,068,149.73
Total 6,586 6,978,707.74
Showing 1,171 to 1,195 of 1,195 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 -7.26 BETA PAK LTD Adult Social Care Operational Equipment Plean Dene
18/10/24 -8.00 ASDA GROCERIES ONLINE Adult Social Care Catering Purchases Plean Dene
10/05/24 -11.70 ASDA GROCERIES ONLINE Adult Social Care Catering Purchases Plean Dene
08/11/24 -11.89 ASDA GROCERIES ONLINE Adult Social Care Catering Purchases Plean Dene
08/05/24 -13.71 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Plean Dene
13/09/24 -18.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Plean Dene
14/03/25 -22.78 BETA PAK LTD Adult Social Care Operational Equipment Plean Dene
28/02/25 -42.15 SOUTHERN WATER SERVICES Adult Social Care Water and Sewerage Brooklime House, Bluebell Meadows
31/08/24 -60.00 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Plean Dene
17/01/25 -142.51 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Plean Dene
01/11/24 -274.50 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
23/08/24 -331.79 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
23/08/24 -353.86 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
25/03/25 -353.86 THE ORCHARD HOUSE CARE HOME Adult Social Care Electricity Plean Dene
23/08/24 -365.66 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Plean Dene
14/06/24 -724.04 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Saxonbury
14/06/24 -777.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Saxonbury
14/06/24 -793.37 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Saxonbury
15/05/24 -7,261.28 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers 17 Newport Road, Ventnor
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers Winton Street, Ryde
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers 41 Newport Road, Cowes
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers Greengates, Ryde
15/05/24 -12,682.04 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers Carisbrooke House
15/05/24 -45,088.68 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers Reeves Court Supported Living
15/05/24 -50,689.80 TRACSCARE WELLCARE LIFESTYLES Adult Social Care Charges from Independent Providers Heath Road, Lake