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 25,381 to 25,410 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
23/06/21 -62.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/07/21 -64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
30/06/21 -70.00 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/04/21 -70.00 ISLAND MOBILITY Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
18/06/21 -70.00 L&M PLUS CONSULTING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
02/02/22 -71.47 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/10/21 -73.38 MENTFADE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -73.38 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
18/06/21 -75.00 INNERSPACES SELF STORAGE LIMITED Physical Support - older people (65+) Client Expenses Physical Support Other ST Support 65+
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
24/11/21 -75.00 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
13/08/21 -80.00 AMAZON PRIME Assistive Equipment & Technology Operational Equipment Community Equipment Store
17/11/21 -80.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/03/22 -80.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
11/03/22 -81.37 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
31/03/22 -90.34 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
18/08/21 -90.45 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
20/08/21 -98.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
27/10/21 -99.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/11/21 -99.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 -102.86 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/09/21 -102.86 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care Enterprise House
18/06/21 -105.12 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients