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 16,621 to 16,650 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/22 300.00 IZ WEST WIGHT WINDOWS Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/10/21 300.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
28/06/21 300.00 SUMUP WEST WIGHT WINDOWS Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 300.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
15/09/21 300.00 DS BIA SERVICES Social Care Activities Professional Services DoLS/MCA
03/11/21 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
18/06/21 300.00 DS BIA SERVICES Social Care Activities Professional Services DoLS/MCA
29/09/21 300.00 SUMUP WEST WIGHT WIN Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/06/21 300.00 DS BIA SERVICES Social Care Activities Professional Services DoLS/MCA
04/08/21 300.00 TL ELECTRICAL (IOW) LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/09/21 300.00 DS BIA SERVICES Social Care Activities Professional Services DoLS/MCA
14/05/21 300.00 COOKS CASTLE FARM STABLES & CATTERY Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 299.76 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/08/21 299.56 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
09/03/22 299.18 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/02/22 299.09 SALES 247 LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/03/22 298.89 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
24/09/21 298.43 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
27/08/21 298.18 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/08/21 297.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 297.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
13/10/21 297.50 ROUNSEVELLS TAXIS Learning Disability Suppt-adults (18-64) Taxis - Contract Hire Learning Disability Other LT Care 18-64
13/09/21 297.50 THE MYERSBRIGGS COMPAN Social Care Activities Training Adult Social Care - Workforce Developme…
11/03/22 297.47 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
05/11/21 297.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
30/06/21 296.25 WIGHT FIRE CO LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/21 295.67 ISLANDWIDE WINDSCREENS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
25/08/21 295.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/08/21 295.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
28/05/21 295.00 ISLAND MOBILITY Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre