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 18,751 to 18,780 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 75.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/24 75.15 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
31/03/25 75.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
21/03/25 75.00 CATER WIGHT Learning Disab Supp (to be reallocated) Minor Works Plean Dene
07/02/25 75.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Shared Lives Management
12/02/25 75.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/07/24 75.00 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
10/05/24 75.00 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
24/12/24 75.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
01/05/24 75.00 ISLE OF WIGHT QUALITY CARE LIMITED Assistive Equipment & Technology Marketing Costs Wightcare
26/03/25 75.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
10/05/24 75.00 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
24/05/24 75.00 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
13/12/24 75.00 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/09/24 75.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/04/24 75.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
26/04/24 75.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
09/01/25 74.83 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
11/10/24 74.80 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/24 74.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 74.64 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
19/04/24 74.45 REDACTED PERSONAL DATA Physical Support - adults (18-64) Client Contributions Physical Support Fairer Charging 18-64
31/01/25 74.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
16/04/24 74.21 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
15/05/24 74.20 BUCKLAND CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
22/05/24 74.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 74.09 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
01/05/24 74.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 74.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
25/10/24 73.99 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene