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 21,481 to 21,510 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
31/01/24 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
05/01/24 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
27/03/24 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
01/12/23 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
20/09/23 158.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
30/04/23 157.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/12/23 157.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
10/01/24 157.70 WIGHT HEATING LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
25/05/23 157.50 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/02/24 157.50 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/04/23 157.34 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/10/23 157.09 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/07/23 157.09 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/01/24 156.95 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/01/24 156.95 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/07/23 156.95 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/09/23 156.95 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
16/08/23 156.78 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
25/10/23 156.77 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/06/23 156.65 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/06/23 156.64 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
16/06/23 156.64 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
31/12/23 156.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
15/09/23 156.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
27/12/23 156.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/23 156.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
09/01/24 156.15 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene