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 20,131 to 20,160 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/21 55.71 ALERT-IT CARE ALARMS Assistive Equipment & Technology Operational Equipment Wightcare
12/11/21 55.60 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/03/22 55.50 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Hospital Team
26/01/22 55.40 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/21 55.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
04/03/22 55.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/03/22 55.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/06/21 55.20 WIGHTLINK LTD Social Care Activities Travel Expenses Mental Health Team
26/05/21 55.20 WIGHTLINK LTD Social Care Activities Travel Expenses LD Team
17/05/21 55.20 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/01/22 55.20 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/09/21 55.20 WIGHTLINK LTD Social Care Activities Travel Expenses LD Team
09/11/21 55.20 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses Hospital Team
29/09/21 55.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/01/22 55.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/06/21 55.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/02/22 55.00 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
04/02/22 55.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/04/21 55.00 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
12/11/21 55.00 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
09/03/22 55.00 CATER WIGHT Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
24/11/21 55.00 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
16/07/21 54.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/06/21 54.94 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/05/21 54.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
30/04/21 54.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/21 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
14/07/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
27/08/21 54.80 RED FUNNEL GROUP Social Care Activities Travel Expenses Mental Health Team
07/07/21 54.80 RED FUNNEL GROUP Social Care Activities Travel Expenses Mental Health Team