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 17,731 to 17,760 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 119.90 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/06/24 119.76 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/03/25 119.71 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/02/25 119.70 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/01/25 119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/04/24 119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/04/24 119.60 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/04/24 119.60 CHERRY TREES I.W. LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
10/04/24 119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
19/06/24 119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/04/24 119.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/02/25 119.27 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/10/24 119.20 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/12/24 119.20 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Direct Payment
06/03/25 119.19 AMAZON R21RI1U94 Assistive Equipment & Technology Operational Equipment Wightcare
06/03/25 119.19 AMAZON R20Q66UU4 Assistive Equipment & Technology Operational Equipment Wightcare
06/03/25 119.18 AMAZON R22F77U54 Assistive Equipment & Technology Operational Equipment Wightcare
06/03/25 119.18 AMAZON R21780UW4 Assistive Equipment & Technology Operational Equipment Wightcare
06/03/25 119.17 AMAZON R26DF7UZ4 Assistive Equipment & Technology Operational Equipment Wightcare
21/05/24 119.14 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/12/24 119.12 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/04/24 119.08 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/01/25 119.05 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/03/25 119.04 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Operational Equipment Community Reablement
26/04/24 119.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/04/24 118.99 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/05/24 118.91 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/24 118.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
24/09/24 118.72 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/12/24 118.68 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene