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 15,661 to 15,690 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 530.64 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
16/04/21 530.36 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/05/21 530.00 SOUTHERN HOUSING GROUP LTD Commissioning & Service Delivery Payments to Voluntary and Other Associa… Regaining Independence Flat Project
15/09/21 529.00 IQ MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/09/21 528.60 THE BRIARS RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
11/03/22 525.83 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/04/21 525.00 OPUS PHARMACY SERVICES LTD Social Care Activities Training Adult Social Care - Workforce Developme…
14/04/21 525.00 OPUS PHARMACY SERVICES LTD Social Care Activities Training Adult Social Care - Workforce Developme…
29/09/21 525.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
23/03/22 525.00 OPUS PHARMACY SERVICES LTD Social Care Activities Training Adult Social Care - Workforce Developme…
12/01/22 524.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/10/21 524.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/03/22 523.00 VECTA HOUSE CARE HOME Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
09/02/22 522.00 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
10/12/21 522.00 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
11/08/21 521.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
19/05/21 521.84 D H PRICE MOTORS LTD Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
18/08/21 520.55 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
23/02/22 520.54 LUPTON AUTO ELECTRICAL Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
26/01/22 520.41 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
23/03/22 519.36 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
07/07/21 518.60 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/22 517.80 SOCIALISING BUDDIES LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…