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 18,571 to 18,600 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/21 128.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
11/03/22 128.58 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 128.48 FORUM BUSINESS MEDIA Commissioning & Service Delivery Professional Services Group Manager Leaning Disability Homes
24/10/21 128.29 SAINSBURYS.CO.UK Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/08/21 128.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/03/22 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
01/10/21 128.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
25/02/22 127.91 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/01/22 127.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/22 127.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/22 127.80 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
30/07/21 127.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
14/04/21 127.20 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/09/21 127.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
31/01/22 126.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
23/02/22 126.79 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
04/02/22 126.75 JURYS INN BIRMINGHAM Assistive Equipment & Technology Staff Hotel & Accommodation Costs Wightcare
07/05/21 126.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/01/22 126.63 ARCO LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
26/05/21 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/06/21 126.33 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/04/21 126.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
30/06/21 126.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/01/22 126.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team