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 90,961 to 90,990 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/24 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
31/01/24 158.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
03/08/22 158.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/09/23 158.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
12/02/25 158.00 THRIIVER LIMITED Social Care Activities Training Adult Social Care - Workforce Developme…
18/07/25 158.00 ISLAND MOBILITY Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
21/06/24 158.00 THE CONSORTIUM Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
10/03/25 158.00 THRIIVER LIMITED Social Care Activities Training AMHP Team
08/10/25 158.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/03/22 157.96 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/12/23 157.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/26 157.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/04/21 157.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/23 157.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/01/23 157.84 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/07/21 157.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/02/23 157.76 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
10/01/24 157.70 WIGHT HEATING LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
10/08/22 157.68 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
15/09/21 157.68 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/06/21 157.68 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
06/10/21 157.62 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
19/10/22 157.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/07/22 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/07/22 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/09/21 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
09/07/21 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
09/07/21 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
30/06/21 157.50 WIGHT FIRE CO LTD Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store
06/08/21 157.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach