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 30,061 to 30,090 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/24 -120.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
22/11/23 -122.40 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
25/10/23 -123.42 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -123.71 WIGHTFIBRE LIMITED Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
31/01/24 -124.43 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/03/24 -125.56 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
17/05/23 -128.58 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
02/08/23 -129.60 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
12/03/24 -129.80 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
19/05/23 -131.95 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
22/11/23 -136.80 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
16/08/23 -138.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
05/04/23 -139.29 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -139.86 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -145.56 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
30/10/23 -150.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
14/07/23 -151.00 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
09/02/24 -152.04 SCIO HEALTHCARE LTD [SBR] Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Nursing
08/11/23 -152.04 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -152.49 CHERRY TREES I.W. LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
16/06/23 -156.64 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 -157.09 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/07/23 -160.71 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
26/07/23 -161.16 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
05/07/23 -163.58 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
06/12/23 -166.53 MENTFADE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
17/01/24 -171.43 SCIO HEALTHCARE LTD Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Residential 18-64