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 21,361 to 21,390 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 100.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
16/11/22 100.00 GILLIAN BLACK 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
05/04/22 100.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
26/10/22 100.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
11/01/23 100.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
13/03/23 100.00 ISLE OF WIGHT NHS TRUST Physical Support - older people (65+) Transport of Clients Physical Support Residential 65+
27/07/22 100.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
11/11/22 100.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/07/22 100.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
27/07/22 100.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
08/03/23 100.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
14/09/22 100.00 SHARED LIVES PLUS Commissioning & Service Delivery Conference Expenses Shared Lives Management
08/03/23 100.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
16/09/22 100.00 SHELTER TRADING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
13/06/22 99.98 ZORO UK Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/08/22 99.98 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
24/02/23 99.94 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/02/23 99.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/22 99.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/06/22 99.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/05/22 99.88 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/03/23 99.81 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
04/10/22 99.60 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
06/07/22 99.50 CATER WIGHT Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
23/11/22 99.48 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
31/10/22 99.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/22 99.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/02/23 99.34 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares AD QA & Practice Development
21/12/22 99.30 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments