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 16,261 to 16,290 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 395.99 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
23/09/21 394.28 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
22/09/21 394.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
02/02/22 393.90 SOCIALISING BUDDIES Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
21/04/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
19/05/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
26/05/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
23/06/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
02/06/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
05/05/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
12/05/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
09/06/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
16/06/21 393.60 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
29/11/21 392.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
02/02/22 391.25 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
22/02/22 391.14 KINGFISHER DIRECT LTD Central Codes (to be reallocated) Infection Control (COVID-19) Gouldings Resource Centre
30/04/21 390.44 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/07/21 390.41 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
13/10/21 390.05 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
24/11/21 390.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/03/22 390.00 BALANCE & GLO Infection Control Fund Professional Services ASC Workforce Recruit & Retention Fd R1
07/07/21 389.85 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
05/01/22 389.46 AKW MEDI-CARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/01/22 389.00 CATER WIGHT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
19/01/22 389.00 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Travel Expenses Wightcare
20/08/21 389.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Travel Expenses Community Outreach
04/08/21 388.65 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
16/02/22 388.50 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
28/05/21 387.88 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/10/21 387.50 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team