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 90,031 to 90,060 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/03/23 176.29 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
28/01/25 176.19 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/09/25 176.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/06/24 176.07 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/11/24 176.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/11/21 176.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/09/21 175.95 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
30/11/25 175.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 175.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
24/05/23 175.95 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/08/22 175.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
27/07/22 175.89 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/04/22 175.87 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
17/05/23 175.84 NEWCROSS HEALTHCARE SOLUTIONS LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
24/01/25 175.84 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
18/10/23 175.78 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
02/10/24 175.78 BUSINESS STREAM LTD Assistive Equipment & Technology Electricity BCF Community Equipment Store
30/08/23 175.76 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
03/05/23 175.72 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
11/04/24 175.65 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/01/26 175.65 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
28/01/26 175.61 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
24/11/21 175.59 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
16/03/22 175.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
24/02/23 175.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/26 175.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 175.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/22 175.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
16/07/25 175.50 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
05/06/24 175.50 FRENCH FRANKS Social Care Activities Operational Equipment LSAB Conferences