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 16,591 to 16,620 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/22 303.56 PREMIER INN Mental Health Support - adults (18-64) Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
12/05/21 303.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/21 302.13 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
10/08/21 302.12 PPL PRS LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
20/10/21 301.94 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/10/21 301.70 ADT FIRE AND SECURITY PLC Central Codes (to be reallocated) Security of Buildings Gouldings Resource Centre
05/11/21 301.64 ISLAND MOBILITY Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
18/08/21 301.60 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
22/09/21 301.00 SIMPLE STUFF WORKS ASSOCIATES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/06/21 300.33 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/07/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/04/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/08/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
27/08/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
19/01/22 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/11/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
12/05/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/09/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
27/10/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
25/02/22 300.16 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/02/22 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/04/21 300.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
01/10/21 300.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
26/01/22 300.00 IZ WEST WIGHT WINDOWS Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
02/03/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA