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 25,351 to 25,380 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/06/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/05/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/06/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/07/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/09/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/08/21 -31.50 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/08/21 -31.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/10/21 -33.00 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
06/08/21 -33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/06/21 -39.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/09/21 -41.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
03/09/21 -41.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
21/03/22 -42.50 ARGOS LTD Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
17/03/22 -42.50 ARGOS LTD Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
30/04/21 -43.77 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT adjustment Hospital Team
11/03/22 -45.00 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/08/21 -45.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
01/10/21 -45.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/04/21 -46.50 CITY ELECTRICAL FACTORS LTD Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
25/02/22 -48.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/07/21 -50.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Provider Refund Overpayments Ryde Village Extra Care
07/03/22 -50.01 AMZ VINSANI (UK SELLER) Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
05/11/21 -51.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/04/21 -52.56 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
14/04/21 -52.56 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/03/22 -53.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre