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 24,481 to 24,510 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/24 -109.29 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
11/09/24 -109.29 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
18/03/25 -116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
18/03/25 -116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
03/07/24 -119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -119.60 OAKRAY CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/02/25 -119.70 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/12/24 -120.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Other ST Support 65+
03/07/24 -121.59 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -127.37 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -128.58 BUCKLAND CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
15/05/24 -128.73 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
19/04/24 -132.00 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
12/08/24 -133.25 SOLENT BEDS & SOFA GALLERY Social Support - Support for Carer Operational Equipment Westminster House
28/08/24 -134.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
03/05/24 -138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
25/03/25 -140.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 -141.12 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -141.50 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
17/01/25 -142.51 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/25 -145.25 WIGHT FIRE CO LTD Assistive Equipment & Technology Fire Fighting Equipment BCF Community Equipment Store
15/04/24 -148.40 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
12/03/25 -152.02 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
26/02/25 -155.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
26/02/25 -155.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
11/03/25 -155.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
11/03/25 -155.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
03/07/24 -155.29 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/11/24 -155.99 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/05/24 -156.97 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+