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 16,981 to 17,010 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 265.71 REDACTED PERSONAL DATA Social Support - Support for Carer Client Contributions Carers Direct Payment
09/03/22 265.60 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/21 265.10 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
23/06/21 264.60 B.E.S REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/10/21 264.40 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/11/21 263.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/21 263.25 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
29/09/21 263.22 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/22 262.86 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
31/10/21 262.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/04/21 262.80 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
16/06/21 262.50 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/06/21 262.49 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
06/10/21 262.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 260.84 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
06/10/21 260.28 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
09/03/22 260.07 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
04/02/22 260.00 BACK CARE SOLUTIONS LTD Central Codes (to be reallocated) Office Equipment Community Reablement
10/09/21 260.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
26/11/21 259.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/08/21 259.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
23/06/21 259.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/03/22 258.95 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/07/21 258.91 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
28/05/21 258.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
12/01/22 258.63 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
21/04/21 258.08 POHWER Social Care Activities Professional Services DoLS/MCA
01/04/21 258.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
09/02/22 258.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
19/01/22 257.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre