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 18,661 to 18,690 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/03/23 300.00 TWINKLES PROPERTIES LIMITED Social Care Activities Professional Services DoLS/MCA
26/08/22 300.00 SONIC ASSESSMENTS LIMITED Social Care Activities Professional Services DoLS/MCA
28/10/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
19/10/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
14/10/22 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/06/22 299.88 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
29/03/23 299.63 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/10/22 299.26 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
25/11/22 299.00 THE KNOWLEDGE ACADEMY Social Care Activities Training Adult Social Care - Workforce Developme…
27/01/23 298.72 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
23/11/22 298.44 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
20/01/23 298.42 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/22 298.30 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
12/10/22 298.19 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
29/06/22 297.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
09/11/22 297.58 ISLANDWIDE WINDSCREENS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
03/03/23 297.51 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/11/22 297.41 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/10/22 297.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Social Care Activities Professional Services LSAB Conferences
06/07/22 296.98 POHWER Social Care Activities Professional Services DoLS/MCA
02/11/22 296.93 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
28/10/22 296.66 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
23/11/22 296.64 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 296.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
08/03/23 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
17/06/22 295.82 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
20/01/23 295.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
15/03/23 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/07/22 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/06/22 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store