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 129,151 to 129,180 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/03/23 -115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
18/03/25 -116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
18/03/25 -116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
10/05/23 -116.83 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
16/06/21 -117.00 WIGHTLINK LTD Social Care Activities Travel Expenses LD Team
17/01/24 -119.60 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
24/01/24 -119.60 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -119.60 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -119.60 BUCKLAND CARE [SBR] + Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -119.60 OAKRAY CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/02/25 -119.70 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
06/04/22 -120.00 BOHEMIA BOARDING Social Care Activities Professional Services Mental Health Team
13/06/23 -120.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
13/12/24 -120.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Other ST Support 65+
09/01/24 -120.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
09/03/23 -120.00 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
08/02/23 -121.50 REDFUNNEL.CO.UK Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Direct Pay 18-64
03/07/24 -121.59 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -122.40 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
25/10/23 -123.42 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -123.71 WIGHTFIBRE LIMITED Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
31/01/24 -124.43 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/06/22 -125.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/03/24 -125.56 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
14/04/21 -126.41 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
10/03/23 -126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
23/02/22 -126.75 JURYS INN BIRMINGHAM Assistive Equipment & Technology Staff Hotel & Accommodation Costs Wightcare
15/01/25 -127.37 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Residential 18-64