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 19,291 to 19,320 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
19/04/23 415.76 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
20/10/23 415.18 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/07/23 415.00 SOLENT BEDS & SOFA GALLERY Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
04/12/23 413.77 WWW.CATERKWIK.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
07/02/24 413.05 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/10/23 412.86 AMZNMKTPLACE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
15/12/23 412.62 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
27/03/24 412.53 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 411.71 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
01/09/23 411.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
06/04/23 410.82 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/10/23 410.59 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
31/05/23 410.24 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Homecare
21/04/23 410.23 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/07/23 410.16 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/11/23 410.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
27/09/23 410.16 OAKRAY CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
07/06/23 410.16 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/23 410.00 N-VIRO Central Codes (to be reallocated) Cleaning Contracts Bluebell House
21/04/23 410.00 N-VIRO Central Codes (to be reallocated) Cleaning Contracts Bluebell House
07/02/24 409.91 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/08/23 409.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/03/24 408.07 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/07/23 408.07 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 408.07 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/01/24 408.07 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients