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 18,151 to 18,180 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/21 164.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
20/10/21 164.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
23/03/22 163.79 VISTAPRINT Commissioning & Service Delivery Sundry Office Expenses PA Hub
23/03/22 163.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/08/21 163.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/11/21 163.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/10/21 163.06 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
23/06/21 163.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/03/22 163.02 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
14/04/21 162.87 CATER WIGHT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/08/21 162.07 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/22 162.00 HM COURTS & TRIBUNALS SERVICE Mental Health Support - adults (18-64) Legal Fees - Other Parties Mental Health Other ST Support 18-64
19/01/22 162.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
28/07/21 162.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
28/05/21 162.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
19/11/21 162.00 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Maintenance of Operational Equipment BCF Community Equipment Store
11/06/21 161.69 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/05/21 161.66 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
26/11/21 161.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/21 161.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/06/21 161.27 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/01/22 161.16 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
31/07/21 161.10 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
26/05/21 161.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/08/21 161.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
21/04/21 160.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/11/21 160.80 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/04/21 160.80 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/08/21 160.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 160.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients