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 17,191 to 17,220 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 420.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
26/01/23 420.00 HILLBANS PEST CONTROL LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
26/01/23 420.00 HILLBANS PEST CONTROL LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/23 420.00 HILLBANS PEST CONTROL LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
26/01/23 420.00 HILLBANS PEST CONTROL LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/01/23 420.00 HILLBANS PEST CONTROL LTD Central Codes (to be reallocated) Minor Works Bluebell House
27/04/22 419.85 DH PRICE MOTORS Social Support - Support for Carer Vehicle Maintenance Costs Westminster House
15/07/22 419.75 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 419.42 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/04/22 419.41 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
29/07/22 419.31 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
20/07/22 418.46 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 418.46 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
11/05/22 418.19 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
08/06/22 418.19 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
20/07/22 418.19 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
24/08/22 417.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
27/07/22 416.52 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
29/03/23 416.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/22 416.25 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 416.00 SOUTHERN ELECTRIC CONTRACTING LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
28/10/22 415.75 SOLENT BEDS & SOFA GALLERY Learning Disab Supp (to be reallocated) Furniture and Fittings Plean Dene
05/10/22 415.34 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/05/22 414.54 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
14/10/22 414.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/07/22 414.36 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/06/22 412.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
09/09/22 412.28 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/03/23 411.56 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
27/07/22 411.00 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach