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 16,111 to 16,140 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 434.28 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/04/21 434.28 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/06/21 434.28 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/01/22 434.00 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
03/11/21 433.36 BOSTICO INTERNATIONAL Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
16/04/21 432.14 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
10/09/21 431.22 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/09/21 430.89 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
10/11/21 430.89 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
05/11/21 430.85 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
14/04/21 430.50 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… Community Equipment Store
05/01/22 430.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
25/06/21 430.12 GAZPROM ENERGY Learning Disab Supp (to be reallocated) Gas Plean Dene
04/08/21 430.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
07/07/21 430.00 ALL THINGS PRINTED LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/02/22 430.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/11/21 429.65 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
28/01/22 429.40 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
28/05/21 429.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/06/21 428.80 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/05/21 428.80 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/21 428.80 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
12/05/21 428.80 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/11/21 427.50 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/02/22 427.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
10/11/21 426.30 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/04/21 425.17 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
22/03/22 425.04 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
17/09/21 424.88 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
12/11/21 424.56 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub