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 129,211 to 129,240 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 -136.00 SOLENT MIND Social Care Activities Professional Services DoLS/MCA
22/11/23 -136.80 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
10/06/25 -137.60 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
09/04/25 -137.70 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/02/26 -137.99 E-BATH Learning Disab Supp (to be reallocated) Medical Fees and Staff Welfare Plean Dene
23/11/22 -138.00 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -138.27 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene
27/09/21 -138.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
16/08/23 -138.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
03/05/24 -138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
23/11/22 -139.29 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
05/04/23 -139.29 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -139.86 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
25/03/25 -140.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
01/03/23 -140.90 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
06/02/23 -140.90 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
25/09/24 -141.12 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -141.50 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
13/01/23 -142.37 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
17/01/25 -142.51 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/02/23 -142.80 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
13/01/23 -142.80 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -142.86 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -143.16 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
17/09/21 -144.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
21/07/21 -144.20 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
27/08/25 -144.84 DOWNSIDE HOUSE LTD Learning Disability Support-older people Provider Refund Overpayments Learning Disability Residential 65+
28/02/25 -145.25 WIGHT FIRE CO LTD Assistive Equipment & Technology Fire Fighting Equipment BCF Community Equipment Store
17/01/24 -145.56 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care