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 13,171 to 13,200 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 874.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
02/02/22 874.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
02/02/22 874.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
17/11/21 871.67 ALLIED PUBLICITY SCVE (MANCHESTER) Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
07/07/21 870.77 PHYSIOCARE IOW LTD Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
13/10/21 869.52 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services -North East
19/11/21 869.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
04/08/21 868.56 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/04/21 868.56 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/06/21 868.56 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
12/05/21 868.56 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/07/21 868.56 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/11/21 868.18 WEST HANTS CCG Support - Memory /Cognition-older peopl… Payments to IW CCG Memory & Cognition Residential 65+
19/05/21 867.24 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/09/21 865.53 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
14/01/22 865.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
11/08/21 865.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
13/10/21 865.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
04/02/22 865.00 BACK CARE SOLUTIONS LTD Central Codes (to be reallocated) Office Equipment Community Reablement
04/02/22 865.00 BACK CARE SOLUTIONS LTD Central Codes (to be reallocated) Office Equipment Community Reablement
23/02/22 863.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
27/08/21 861.78 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
17/09/21 859.72 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/22 858.00 REDACTED PERSONAL DATA Mental Health Support-older people (65+) Payments for Self Directed Support Mental Health Direct Payment 65+
21/01/22 853.98 CORONA ENERGY Assistive Equipment & Technology Electricity BCF Community Equipment Store
02/02/22 851.37 CORONA ENERGY Assistive Equipment & Technology Electricity BCF Community Equipment Store
06/08/21 850.29 STRATLAND COMMERCIAL LIMITED Assistive Equipment & Technology Premises Insurance BCF Community Equipment Store
17/09/21 850.29 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
24/09/21 850.00 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/02/22 850.00 MAKING CONNECTIONS (IW) LTD Social Care Activities Professional Services LSAB Conferences