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 14,731 to 14,760 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 466.86 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
11/09/24 466.10 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
26/03/25 464.70 CARE & INDEPENDENCE LTD Assistive Equipment & Technology Professional Services BCF Community Equipment Store
20/11/24 464.45 SCIO HEALTHCARE LTD Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
03/01/25 464.45 CASA DI CURA LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
21/03/25 464.00 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
06/12/24 463.34 NPOWER DIRECT LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
22/05/24 460.32 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/25 457.28 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/04/24 456.68 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
24/04/24 456.68 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 456.68 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
28/08/24 456.06 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
25/09/24 455.46 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
06/12/24 454.20 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
24/01/25 454.00 ARJO UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/12/24 452.71 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
29/11/24 452.71 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
27/11/24 451.80 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/01/25 451.42 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
30/08/24 450.68 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
02/10/24 450.38 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
05/07/24 450.00 ISLE OF WIGHT CARE PARTNERSHIP Commissioning & Service Delivery Professional Subscriptions Business Support (Short-Term Services)
01/05/24 450.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
04/10/24 450.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
19/06/24 449.78 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
07/11/24 449.17 REMARKABLE Social Care Activities Office Equipment AMHP Team
27/11/24 448.88 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
27/11/24 448.88 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
21/03/25 446.51 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store