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 79,231 to 79,260 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 439.46 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/09/24 439.46 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/09/24 439.46 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
12/12/25 439.43 PRESSURE CARE MANAGEMENT LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/03/23 439.24 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
09/06/21 439.11 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
16/06/21 439.11 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
21/06/23 439.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/06/22 438.96 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/10/22 438.96 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/10/22 438.96 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
25/02/26 438.75 MATRIX SCM LTD Social Care Activities Agency staff Review Team
21/03/25 438.58 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
11/02/26 438.57 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
06/01/22 438.50 ENTERPRISE RENT-A-CAR Central Codes (to be reallocated) Vehicle Hire External Gouldings Resource Centre
08/09/21 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
28/09/22 438.40 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
21/08/24 438.10 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/07/24 438.10 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/05/24 438.10 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/11/25 438.10 GBUK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/07/22 437.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/09/23 437.46 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
11/08/21 437.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
30/08/23 437.42 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/09/22 437.36 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
08/06/22 437.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/06/22 437.27 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 437.06 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
28/04/21 437.00 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare