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 24,451 to 24,480 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 -65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
26/06/24 -65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
28/08/24 -67.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
19/03/25 -67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
11/02/25 -67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
08/08/24 -68.31 TOOLSTATION UK Social Support - Support for Carer Operational Equipment Westminster House
11/09/24 -69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
20/11/24 -70.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
26/03/25 -75.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
23/10/24 -76.27 PAYPAL JAMESANTHON Central Codes (to be reallocated) Clothing & Laundry Community Reablement
06/09/24 -77.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
04/10/24 -77.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
13/09/24 -80.00 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
11/07/24 -83.33 AMZNMKTPLACE Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
11/04/24 -87.72 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
25/09/24 -88.70 IOW HOMECARE LTD [SBR] Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
10/05/24 -92.40 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -94.17 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
19/03/25 -96.00 A & M APPLIANCE CARE Social Support - Support for Carer Consumable Cleaning Materials Westminster House
28/08/24 -97.02 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
18/09/24 -97.02 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/12/24 -100.40 FRAUDELENT TRANSACTION REFUNDED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/05/24 -102.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Homecare 65+
22/05/24 -102.00 CSN CARE GROUP LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Homecare 65+
20/11/24 -106.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Provider Refund Overpayments Ryde Village Extra Care
20/06/24 -107.20 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Assurance Social Worker & Practice D…
31/07/24 -108.08 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
12/02/25 -108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team