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 79,861 to 79,890 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/05/22 401.48 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
04/05/22 401.40 NEWCROSS HELATHCARE SOLUTIONS LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
27/02/26 401.36 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
13/10/21 401.34 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
18/11/22 401.15 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
17/09/21 401.15 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Gouldings Resource Centre
05/01/22 401.14 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
19/09/25 401.06 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/04/21 401.04 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
02/02/22 401.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/10/22 400.93 ASSA ABLOY ENTRANCE SYSTEMS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
26/04/24 400.90 LIVING OPTIONS DEVON Social Care Activities Charges from Independent Providers DoLS/MCA
09/02/24 400.87 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/01/26 400.80 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
21/05/25 400.71 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
20/08/25 400.68 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/10/23 400.65 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
17/11/21 400.64 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
13/08/21 400.00 NATION DIGITAL LTD Social Care Activities Advertising & Publicity SM IASCC/Localities and Review
21/04/21 400.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
13/08/21 400.00 NATION DIGITAL LTD Social Care Activities Advertising & Publicity IASCC Team
04/03/22 400.00 ALPHA (IOW) LTD Commissioning & Service Delivery Taxis - Contract Hire S256 Workforce Resilience 2021/22
15/12/23 400.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
22/09/23 400.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
29/11/24 400.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
09/08/24 400.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
01/05/24 400.00 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/10/24 400.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
22/08/25 400.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
19/09/25 400.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA