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 74,731 to 74,760 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 636.11 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/06/24 636.08 MOUNTJOY LTD Assistive Equipment & Technology Property Services - Planned Maintenance BCF Community Equipment Store
10/01/24 636.00 TV LICENSING Central Codes (to be reallocated) Licences Gouldings Resource Centre
27/11/25 636.00 THE BRIARS RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
04/05/22 636.00 CARE CHOICES LTD Assistive Equipment & Technology Operational Equipment Wightcare
10/06/22 635.66 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
26/11/21 635.31 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
29/08/25 635.25 MAGNOLIA HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
02/09/22 635.20 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
02/09/22 635.20 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
16/07/25 635.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
10/09/21 634.38 GAZPROM ENERGY Central Codes (to be reallocated) Gas Gouldings Resource Centre
26/05/23 634.37 MATRIX SCM LTD Commissioning & Service Delivery Agency staff SPOC Team
28/04/23 634.37 MATRIX SCM LTD Commissioning & Service Delivery Agency staff SPOC Team
19/04/23 634.37 MATRIX SCM LTD Commissioning & Service Delivery Agency staff SPOC Team
29/03/23 634.37 MATRIX SCM LTD Commissioning & Service Delivery Agency staff SPOC Team
17/04/24 634.20 ISLANDCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
05/07/23 634.14 ALLIED PUBLICITY SCVE (MANCHESTER) Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
04/02/22 634.07 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/08/21 634.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Travel Expenses Community Reablement
17/08/22 633.94 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
29/11/23 633.44 MATRIX SCM LTD Social Care Activities Agency staff AD Integrated Services Delivery
14/02/24 632.74 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 632.38 WAXHAM HOUSE RESIDENTIAL CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
20/10/21 632.38 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/05/21 632.38 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
11/03/22 632.38 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
01/06/22 632.38 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/07/21 632.38 CORNELIA MANOR Physical Support - older people (65+) Crisis Support for Carers Physical Support Residential 65+
26/05/21 632.38 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+