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 101,731 to 101,760 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 58.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/03/25 58.01 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
12/03/25 58.01 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
24/04/24 58.01 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/01/25 58.01 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
27/05/22 58.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
13/01/23 58.00 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
22/03/23 58.00 ISLAND MOBILITY Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
26/10/22 58.00 ISLAND MOBILITY Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
23/06/21 58.00 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/05/23 58.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/03/22 58.00 ALPHA (IOW) LTD Commissioning & Service Delivery Travel Expenses S256 Workforce Resilience 2021/22
25/02/22 58.00 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/07/22 58.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
05/07/24 57.98 AMAZON 204-0995355-08 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/03/23 57.94 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
09/08/24 57.93 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/04/21 57.92 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/06/24 57.91 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
09/07/25 57.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/08/21 57.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre