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 17,041 to 17,070 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/05/22 461.09 CORONA ENERGY Social Support - Support for Carer Electricity Westminster House
18/05/22 461.04 MAKE ALL LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/06/22 460.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/08/22 459.66 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
25/01/23 459.55 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/09/22 459.00 JENX LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/02/23 459.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Minor Works Bluebell House
28/10/22 459.00 JENX LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/01/23 457.56 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
08/09/22 455.79 ARGOS LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
06/04/22 455.60 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
25/05/22 455.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/04/22 455.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/04/22 455.60 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
06/04/22 455.60 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
06/04/22 455.60 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
05/08/22 455.00 MEDICOTECH LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/09/22 454.95 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
23/11/22 454.55 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
15/02/23 454.26 DORSET ADVOCACY Social Care Activities Professional Services DoLS/MCA
26/08/22 452.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Other ST Support 65+
13/07/22 451.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/03/23 451.44 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/03/23 451.00 MATRIX SCM LTD Social Care Activities Agency staff DoLS/MCA
26/08/22 451.00 ARJO UK LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
08/06/22 450.00 ISLE OF WIGHT OBSERVER LTD Infection Control Fund Advertising & Publicity ASC Workforce Recruit & Retention Fd R1
29/04/22 450.00 ISLE OF WIGHT OBSERVER LTD Infection Control Fund Advertising & Publicity ASC Workforce Recruit & Retention Fd R1
13/04/22 450.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care - Workforce Developme…
22/06/22 450.00 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/03/23 450.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre