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 25,411 to 25,440 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 -114.18 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -115.54 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
16/06/21 -117.00 WIGHTLINK LTD Social Care Activities Travel Expenses LD Team
14/04/21 -126.41 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/02/22 -126.75 JURYS INN BIRMINGHAM Assistive Equipment & Technology Staff Hotel & Accommodation Costs Wightcare
12/05/21 -131.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/07/21 -132.25 LANGHAM, GORDON ELLIS & CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/10/21 -132.60 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
13/10/21 -132.60 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/07/21 -133.32 BGRP LTD Social Support - Support for Carer Operational Equipment Westminster House
15/09/21 -134.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/06/21 -135.00 INNERSPACES SELF STORAGE LIMITED Physical Support - older people (65+) Client Expenses Physical Support Other ST Support 65+
15/09/21 -136.00 SOLENT MIND Social Care Activities Professional Services DoLS/MCA
27/09/21 -138.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
17/09/21 -144.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
21/07/21 -144.20 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/03/22 -147.18 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
17/02/22 -147.80 AMZNMKTPLACE Central Codes (to be reallocated) Furniture and Fittings Community Reablement
29/09/21 -148.54 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/03/22 -150.00 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
13/10/21 -150.00 ACCESS UK LTD Central Codes (to be reallocated) Computer Software Licencing Community Reablement
20/07/21 -150.62 LANGHAM, GORDON ELLIS & CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
20/01/22 -160.00 VECTIS STORAGE LTD Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
29/10/21 -166.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
27/10/21 -178.38 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
31/03/22 -180.68 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -183.96 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients