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 15,361 to 15,390 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 681.52 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 681.52 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 680.98 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
19/11/21 680.00 JW MACHINERY SERVICES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/07/21 678.96 BETTER AT HOME IOW LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
21/04/21 677.31 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
09/06/21 675.64 CYGNET LEARNING DISABILITIES Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
14/04/21 675.64 CYGNET LEARNING DISABILITIES Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
12/05/21 675.64 CYGNET LEARNING DISABILITIES Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
07/07/21 675.00 THE ROBOS SPECIALIST CLEANING Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
27/08/21 675.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Assistive Equipment & Technology Minor Works BCF Community Equipment Store
14/01/22 674.86 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
07/04/21 674.80 BETTER AT HOME IOW LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
18/08/21 674.80 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
07/07/21 674.74 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/10/21 673.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
20/10/21 673.28 GAZPROM ENERGY Central Codes (to be reallocated) Gas Gouldings Resource Centre
28/05/21 671.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
23/04/21 671.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
11/10/21 670.93 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
30/07/21 670.48 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Electricity BCF Community Equipment Store
16/07/21 670.00 JW MACHINERY SERVICES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/05/21 669.17 PACE FUELCARE Learning Disab Supp (to be reallocated) Fuel Oil Saxonbury
14/07/21 668.86 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
13/10/21 668.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
28/01/22 666.67 NOTTINGHAM REHAB LTD Commissioning & Service Delivery Payment to Private Contractors CHC Occupational Therapy Contract
14/07/21 666.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
12/11/21 665.80 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/02/22 665.80 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/11/21 664.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre