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 16,501 to 16,530 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 329.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/02/22 329.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/03/22 328.66 CATER WIGHT Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
08/10/21 327.92 QUICKCALC LTD Commissioning & Service Delivery Professional Services FAC Team
07/07/21 327.70 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
21/07/21 327.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/11/21 326.45 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/01/22 325.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Social Care Activities Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Social Care Activities Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Social Care Activities Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Social Care Activities Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Social Care Activities Training Practice Teaching Adults
03/11/21 324.55 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/04/21 324.11 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
04/11/21 323.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/08/21 321.60 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
13/08/21 321.60 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Maintenance of Operational Equipment BCF Community Equipment Store
15/09/21 321.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/06/21 321.60 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/11/21 320.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/02/22 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
08/10/21 319.68 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
18/03/22 319.44 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/08/21 319.00 QUEST 88 LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/21 319.00 QUEST 88 LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/03/22 318.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
20/08/21 317.23 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
07/05/21 317.14 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre