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 19,141 to 19,170 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/21 90.45 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
13/08/21 90.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/09/21 90.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/07/21 90.34 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/11/21 90.34 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/11/21 90.34 WAXHAM HOUSE RESIDENTIAL CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
24/09/21 90.34 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/11/21 90.34 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 90.34 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
03/11/21 90.34 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/05/21 90.34 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/09/21 90.34 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/02/22 90.29 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
11/03/22 90.20 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
16/04/21 90.08 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/07/21 90.07 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
12/11/21 90.00 INNERSPACES SELF STORAGE LIMITED Physical Support - older people (65+) Client Expenses Physical Support Other ST Support 65+
06/08/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
03/09/21 90.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
15/09/21 90.00 ISLANDWIDE WINDSCREENS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/11/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
30/04/21 90.00 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
14/01/22 90.00 INNERSPACES SELF STORAGE LIMITED Physical Support - older people (65+) Client Expenses Physical Support Other ST Support 65+
07/04/21 90.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
07/04/21 90.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
12/05/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
11/03/22 90.00 MENTFADE LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CORNELIA MANOR Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CHERRY TREES I.W. LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
11/03/22 90.00 ISLANDCARE LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency