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 17,221 to 17,250 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 237.15 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/06/21 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/09/21 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/03/22 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
28/01/22 236.93 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/21 236.80 THE ISLAND HIRE CENTRE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/11/21 236.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/04/21 236.52 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/06/21 236.25 ROYAL MAIL GROUP PLC Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
02/02/22 236.16 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Crisis Support for Carers Memory & Cognition Other ST Support 65+
26/11/21 236.15 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
27/05/21 235.77 ARGOS LTD Social Support - Support for Carer Operational Equipment Westminster House
08/10/21 235.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/21 234.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/07/21 234.86 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
23/07/21 234.37 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/09/21 234.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
18/05/21 234.00 DR.SAGIE BEDWETTING CLINIC Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/03/22 234.00 C I H Social Care Activities Training Adult Social Care - Workforce Developme…
28/07/21 233.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Client Expenses ASC Legal Fees
27/10/21 233.66 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
05/11/21 233.33 CHANNEL VIEW HOTEL Mental Health Support - adults (18-64) Client Expenses Mental Health Residential 18-64
22/05/21 233.32 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
16/03/22 233.24 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 232.79 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
26/05/21 232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
12/01/22 232.00 INDIGO PRESS LTD Commissioning & Service Delivery Printing Costs Shared Lives Management
13/10/21 231.36 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
26/05/21 231.02 GAZPROM ENERGY Social Support - Support for Carer Gas Westminster House