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 18,901 to 18,930 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/25 70.02 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/12/24 70.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
11/09/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
22/05/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
19/06/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
26/02/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
15/01/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
24/01/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
20/11/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
25/02/25 69.99 SCREWFIX DIR LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
28/02/25 69.96 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/03/25 69.94 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
17/04/24 69.93 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/07/24 69.79 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/11/24 69.75 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/02/25 69.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 69.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
10/05/24 69.67 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
10/05/24 69.67 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/05/24 69.67 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
10/07/24 69.65 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/09/24 69.51 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/10/24 69.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
27/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
20/12/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
02/09/24 69.40 WWW.WIGHTLINK.CO.UK Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent