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 29,011 to 29,040 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/23 -115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
01/03/23 -115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
06/04/22 -120.00 BOHEMIA BOARDING Social Care Activities Professional Services Mental Health Team
09/03/23 -120.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
08/02/23 -121.50 REDFUNNEL.CO.UK Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Direct Pay 18-64
29/06/22 -125.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/03/23 -126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
15/02/23 -128.05 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
18/01/23 -131.25 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
11/05/22 -134.00 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
15/03/23 -134.00 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
23/11/22 -138.00 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -139.29 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
01/03/23 -140.90 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
06/02/23 -140.90 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
13/01/23 -142.37 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
08/02/23 -142.80 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
13/01/23 -142.80 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -142.86 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
29/04/22 -151.82 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
10/03/23 -152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
17/03/23 -155.82 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
25/10/22 -160.00 SHELTER TRADING LTD Social Care Activities Training ASC WFD
17/08/22 -164.22 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/02/23 -164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
13/01/23 -171.75 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House