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 16,951 to 16,980 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/24 173.40 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/06/24 173.25 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/08/24 173.16 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/08/24 173.05 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/01/25 173.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
26/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/11/24 171.74 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/12/24 171.60 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
25/02/25 171.59 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/24 171.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
05/06/24 171.25 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
26/06/24 171.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
04/07/24 170.94 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/03/25 170.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/04/24 170.94 BUCKLAND CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
15/01/25 170.83 PREMIER INN Learning Disability Suppt-adults (18-64) Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
21/06/24 170.52 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/06/24 170.52 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/03/25 170.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/03/25 170.30 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
03/04/24 170.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/12/24 170.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
05/03/25 170.00 ALZHEIMER CAFE IOW Social Care Activities Training Adult Social Care - Workforce Developme…
30/10/24 170.00 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
02/08/24 169.62 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
06/06/24 169.50 TVLICENSING.CO.UK Learning Disab Supp (to be reallocated) Licences Plean Dene
06/06/24 169.50 TVLICENSING.CO.UK Learning Disab Supp (to be reallocated) Licences Saxonbury
25/10/24 169.47 MATRIX SCM LTD Social Care Activities Agency staff AMHP Team
15/01/25 169.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre