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 81,661 to 81,690 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 349.50 CARE & INDEPENDENCE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/02/23 349.50 CARE & INDEPENDENCE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/02/22 349.50 ISLAND MOBILITY Central Codes (to be reallocated) Operational Equipment Community Reablement
11/04/25 349.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/08/23 349.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
05/01/24 349.31 BETA PAK LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
03/07/24 349.24 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/05/25 349.14 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
28/01/22 349.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/09/23 349.04 SOUTHERN ELECTRIC PLC Assistive Equipment & Technology Gas BCF Community Equipment Store
12/01/22 349.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Travel Expenses Community Reablement
25/04/22 349.00 IGPP LTD Social Care Activities Training Adult Social Care - Workforce Developme…
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/03/24 348.88 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/07/23 348.88 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/10/24 348.67 HARRISON CARE ENTERPRISES Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
21/08/24 348.60 SWAN ADVOCACY Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
19/10/22 348.44 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
13/04/22 348.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
04/05/22 348.40 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/05/21 348.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/05/21 348.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
29/09/21 348.40 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
29/09/21 348.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/04/21 348.39 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/25 348.34 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre