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 80,011 to 80,040 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 392.80 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
15/10/25 392.70 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/04/22 392.53 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/02/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
22/02/23 392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
05/04/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
23/09/22 392.43 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
05/04/23 392.40 CPC Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/12/25 392.15 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
21/02/24 392.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/12/23 392.04 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
01/09/23 392.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
29/11/21 392.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
10/01/25 392.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
24/05/23 392.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
02/08/23 392.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
29/01/25 392.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
09/10/24 392.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
08/03/23 391.68 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
16/11/22 391.66 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/11/22 391.34 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
06/03/24 391.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/02/22 391.25 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
27/04/22 391.25 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
15/12/23 391.23 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
24/05/24 391.18 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
22/02/22 391.14 KINGFISHER DIRECT LTD Central Codes (to be reallocated) Infection Control (COVID-19) Gouldings Resource Centre
04/12/24 391.03 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
28/04/23 391.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/08/23 391.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store