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 11,641 to 11,670 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 1,819.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
15/03/23 1,819.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
15/03/23 1,819.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/11/22 1,818.55 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/03/23 1,818.55 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/02/23 1,818.55 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/03/23 1,817.28 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,817.28 THE BRIARS RESIDENTIAL HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
01/02/23 1,815.72 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
16/11/22 1,814.60 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
28/10/22 1,814.60 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
30/11/22 1,814.15 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
30/05/22 1,811.84 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
14/10/22 1,809.20 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
10/06/22 1,809.01 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
04/05/22 1,808.64 NEWCROSS HELATHCARE SOLUTIONS LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
23/09/22 1,808.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
22/03/23 1,807.71 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
22/03/23 1,803.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
24/02/23 1,803.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
14/04/22 1,800.81 REDACTED PERSONAL DATA Central Codes (to be reallocated) Water and Sewerage Gouldings Resource Centre
26/10/22 1,800.63 DOWNSIDE HOUSE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
20/05/22 1,800.63 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/09/22 1,800.63 THE MOORINGS Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,800.63 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,800.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
29/03/23 1,800.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
04/01/23 1,800.00 WIGHTSTREAM HYDROCLEANING SERVICES Central Codes (to be reallocated) Minor Works Bluebell House
30/11/22 1,800.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
27/07/22 1,800.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA