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 17,611 to 17,640 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/24 126.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
20/09/24 126.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/07/24 126.00 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
28/02/25 126.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/04/24 125.93 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/01/25 125.68 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
04/12/24 125.65 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/09/24 125.57 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/10/24 125.56 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
10/04/24 125.56 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/08/24 125.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
11/12/24 125.29 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
26/07/24 125.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/03/25 125.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
28/03/25 125.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
12/03/25 125.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
22/01/25 125.00 SUMUP A J GREEN HAULAGE Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
12/02/25 125.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
28/03/25 125.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
30/08/24 125.00 ISLE OF WIGHT OBSERVER LTD Assistive Equipment & Technology Advertising & Publicity Wightcare
14/03/25 125.00 BEST INTEREST SERVICES LTD Social Care Activities Professional Services DoLS/MCA
18/09/24 125.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
28/03/25 125.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/02/25 125.00 ISLE OF WIGHT OBSERVER LTD Commissioning & Service Delivery Advertising & Publicity Dementia Services
24/01/25 124.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/07/24 124.80 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre