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 82,471 to 82,500 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 316.18 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
09/06/21 316.14 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
20/04/22 316.14 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
01/06/22 316.14 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/07/24 316.14 ARJO UK LTD Social Support - Support for Carer Grounds Maintenance Westminster House
29/06/22 316.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/11/21 316.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
22/11/24 316.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/09/23 315.91 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
10/01/25 315.85 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
15/06/22 315.83 AMAZON.CO.UK 2C4YY2K64 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
29/07/22 315.80 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Saxonbury
29/05/24 315.77 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
16/02/22 315.70 MATRIX SCM LTD Social Care Activities Agency staff DoLS/MCA
23/09/22 315.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/06/21 315.36 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
17/12/25 315.36 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
08/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
20/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
08/10/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
14/07/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
28/01/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
14/07/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
01/04/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/06/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/05/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/03/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
20/03/24 315.28 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/11/21 315.08 ADT FIRE AND SECURITY PLC Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store
23/01/26 315.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre