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 21,331 to 21,360 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 101.75 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/10/22 101.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
16/11/22 101.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/03/23 101.66 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/08/22 101.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/10/22 101.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
03/02/23 101.25 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
30/04/22 101.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/22 101.01 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
01/11/22 101.01 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
22/11/22 101.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Programme Management Office
01/07/22 100.80 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/05/22 100.76 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
14/06/22 100.68 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External Hospital Team
25/11/22 100.48 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/04/22 100.47 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
02/11/22 100.30 STANBRIDGE LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
12/03/23 100.20 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
13/03/23 100.00 ISLE OF WIGHT NHS TRUST Physical Support - older people (65+) Transport of Clients Physical Support Residential 65+
11/11/22 100.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 100.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
23/09/22 100.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
06/05/22 100.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/09/22 100.00 SHARED LIVES PLUS Commissioning & Service Delivery Conference Expenses Shared Lives Management
05/04/22 100.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
16/09/22 100.00 SHELTER TRADING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/10/22 100.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
08/06/22 100.00 ISLAND SUPPORT SERVICES CIC Social Care Activities Professional Services DoLS/MCA
24/02/23 100.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
19/10/22 100.00 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare