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 110,911 to 110,940 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Adelaide Resource Centre
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Community Reablement
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
14/08/25 20.00 CENTRAL CONVENIENCE Social Care Activities Client Expenses LD Team
09/01/26 20.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
21/07/25 20.00 B & Q 1163 Social Support - Support for Carer Grounds Maintenance Westminster House
26/11/25 20.00 HORIZON PREMIER INN Commissioning & Service Delivery Conference Expenses Strategic Director Adult Social Care & …
31/07/25 20.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
09/08/24 20.00 AMAZON H05YN1UP5 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
04/06/24 20.00 HONNOR AND JEFFREY Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
26/07/24 20.00 CENTRAL CONVENIENCE STORES Social Support - Social Isolation/Other Electricity Social Isolation/Other Other ST Support
05/07/24 20.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
27/12/24 20.00 O2 PREPAY TOP-UP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/06/24 20.00 ZETTLE_ KAT LONDON TAX Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
29/01/25 20.00 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
12/08/22 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Integrated Locality Services - South
15/06/22 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/02/22 20.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
12/08/22 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Integrated Locality Services - South
12/08/22 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Integrated Locality Services - South
17/10/22 20.00 TESCO STORES 5567 Social Care Activities Catering Purchases ASC WFD
26/10/22 19.99 AMAZON.CO.UK NC3PT9J75 Social Care Activities Publications GM IASCC/Localities and Review
14/06/23 19.99 AMAZON.CO.UK U72FW9HU5 Social Care Activities Publications GM IASCC/Localities and Review
14/07/23 19.99 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
07/03/24 19.99 AMAZON.CO.UK 8W8JU9AR5 Social Care Activities Publications GM IASCC/Localities and Review