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 20,281 to 20,310 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/25 35.00 PURPLE MOON Commissioning & Service Delivery Operational Equipment Shared Lives Management
28/02/25 35.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
31/01/25 35.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
13/01/25 34.95 AMZNMKTPLACE KE0SL8Q25 Assistive Equipment & Technology Operational Equipment Wightcare
20/08/24 34.92 AMAZON DD6CE3B95 Central Codes (to be reallocated) Operational Equipment Community Reablement
20/09/24 34.71 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
16/08/24 34.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/06/24 34.70 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares FAC Team
14/06/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
11/12/24 34.70 WWW.WIGHTLINK.CO.UK Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Learning Disab Supp (to be reallocated) Public Transport Fares Saxonbury
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Central Codes (to be reallocated) Public Transport Fares Community Reablement
24/04/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
24/12/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
16/06/24 34.66 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/10/24 34.66 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/12/24 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
28/02/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
17/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/04/24 34.60 WIGHT RECLAMATION LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
13/05/24 34.58 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
07/01/25 34.52 AMZNMKTPLACE AX28J9825 Assistive Equipment & Technology Operational Equipment Wightcare
10/01/25 34.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/04/24 34.48 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/08/24 34.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/04/24 34.31 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury