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 16,531 to 16,560 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 316.18 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
09/06/21 316.14 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
25/11/21 316.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
16/02/22 315.70 MATRIX SCM LTD Social Care Activities Agency staff DoLS/MCA
09/06/21 315.36 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
14/07/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/06/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
14/07/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/03/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
28/01/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
08/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/05/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
08/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
20/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
17/11/21 315.08 ADT FIRE AND SECURITY PLC Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store
25/03/22 315.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
30/03/22 315.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/02/22 315.00 TEC SERVICES ASSOCIATION C.I.C Assistive Equipment & Technology Stationery Wightcare
16/02/22 315.00 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
13/05/21 313.16 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/05/21 313.16 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/10/21 312.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
17/11/21 312.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/03/22 311.95 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
16/03/22 311.95 MILFORD DEL SUPPORT AGENCY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
09/04/21 311.81 DIRECT HEALTHCARE SERVICES LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store
26/01/22 310.98 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/03/22 310.89 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/07/21 310.17 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 310.14 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House