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 110,851 to 110,880 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/21 20.02 AMAZON.CO.UK 207B32AX4 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
24/01/24 20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/12/25 20.01 POST OFFICE COUNTER Social Support - Support for Carer Postage Westminster House
20/03/24 20.01 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
29/10/21 20.01 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/10/21 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
21/02/22 20.00 ISTOCK.COM Assistive Equipment & Technology Advertising & Publicity Wightcare
27/08/21 20.00 TREAD THE WIGHT Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
19/07/21 20.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
15/06/22 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/08/22 20.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
12/04/23 20.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
01/03/23 20.00 ISLE OF WIGHT QUALITY CARE LIMITED Assistive Equipment & Technology Marketing Costs Wightcare
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
21/07/21 20.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
21/07/25 20.00 B & Q 1163 Social Support - Support for Carer Grounds Maintenance Westminster House
14/08/25 20.00 CENTRAL CONVENIENCE Social Care Activities Client Expenses LD Team
22/09/25 20.00 IW SOCIETY FOR THE BLIND Sensory Support - adults (18-64) Professional Services Sensory Support Other ST Support 18-64
26/11/25 20.00 HORIZON PREMIER INN Commissioning & Service Delivery Conference Expenses Strategic Director Adult Social Care & …
29/08/25 20.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
11/09/24 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
26/07/24 20.00 CENTRAL CONVENIENCE STORES Social Support - Social Isolation/Other Electricity Social Isolation/Other Other ST Support
27/12/24 20.00 O2 PREPAY TOP-UP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/09/24 20.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
29/01/25 20.00 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
06/09/24 20.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
20/02/25 20.00 POST OFFICE COUNTERS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers