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 25,321 to 25,350 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 -21.21 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Onwards Care & Independence
21/01/22 -22.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
30/04/21 -22.35 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage VAT adjustment Wightcare
29/11/21 -23.40 MATRIX SCM LTD Social Care Activities Agency staff ASC Social Work Out of Hours
31/10/21 -23.63 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Safeguarding Adults
27/09/21 -24.12 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
06/10/21 -24.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/03/22 -25.39 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/01/22 -25.81 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
28/02/22 -26.07 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
14/04/21 -26.28 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
18/08/21 -26.89 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/21 -27.19 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT adjustment IASCC Team
25/03/22 -27.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/09/21 -27.99 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 -28.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/02/22 -29.13 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
21/02/22 -30.00 DUNELM Central Codes (to be reallocated) Catering Equipment Adelaide Resource Centre
30/11/21 -30.17 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
05/01/22 -30.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/09/21 -30.96 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage VAT Element Wightcare
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
27/10/21 -31.02 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+