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 104,881 to 104,910 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/06/22 42.00 WWW.REDFUNNEL.CO.UK Social Care Activities Public Transport Fares DoLS/MCA
13/05/21 42.00 TREAD THE WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
29/07/21 42.00 TREAD THE WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
23/03/22 42.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/09/22 42.00 WWW.REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Practice Teaching Adults
29/09/22 42.00 WWW.REDFUNNEL.CO.UK Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Other ST Supp 18-64
31/10/23 42.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
25/07/25 42.00 ALPHA (IOW) LTD Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
09/04/25 42.00 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
31/07/25 42.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/12/25 42.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
10/03/23 42.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/10/22 42.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
18/01/23 42.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/03/22 42.00 WWW.REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Group Manager Leaning Disability Homes
31/03/22 42.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
06/05/22 42.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/02/22 42.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/02/25 42.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
17/03/25 42.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
28/01/25 42.00 SIGNPOST EXPRESS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/08/23 42.00 HOVERTRAVEL LTD- ECOMM Social Care Activities Public Transport Fares LD Team
28/06/23 42.00 SANDOWN NURSING HOME Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
21/06/24 42.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
12/11/25 42.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
07/03/25 41.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
25/05/22 41.96 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/02/22 41.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/07/21 41.96 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
08/09/21 41.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre