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 105,241 to 105,270 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/12/23 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/01/24 40.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 40.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/06/25 40.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/23 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 40.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/09/24 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/06/23 40.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/04/23 40.02 FULL RANGE FURNITURE Central Codes (to be reallocated) Postage Community Reablement
12/04/24 40.02 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/05/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
19/06/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
12/08/22 40.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Integrated Locality Services - South
26/08/22 40.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
12/10/22 40.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/05/22 40.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Adelaide Resource Centre
12/08/22 40.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Integrated Locality Services - South
30/06/21 40.00 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Community Reablement
30/09/21 40.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/02/22 40.00 PREMIER MOBILITY SERVICES (IW) LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Assistive Equipment & Technology Professional Services Wightcare
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services S256 Safe & Secure Homes 2011/12
15/01/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
20/11/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
24/01/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
26/02/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
07/07/23 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
03/10/25 40.00 ARGOS Assistive Equipment & Technology General Materials Wightcare