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 25,441 to 25,470 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 -185.55 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
16/03/22 -187.60 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
16/02/22 -199.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
11/08/21 -200.00 KTP UK LLP Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 -200.26 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
02/03/22 -206.64 NOBILIS CARE IOW Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
14/04/21 -210.24 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
26/05/21 -210.24 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
06/08/21 -219.41 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Gouldings Resource Centre
01/09/21 -220.14 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/01/22 -232.00 INDIGO DIGIPRINT LTD Commissioning & Service Delivery Printing Costs Shared Lives Management
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
20/10/21 -238.03 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
12/05/21 -241.04 WARD HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
26/05/21 -241.20 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
27/10/21 -241.20 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
29/10/21 -259.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/22 -262.76 ENTERPRISE RENT-A-CAR Central Codes (to be reallocated) Vehicle Hire External Gouldings Resource Centre
28/07/21 -268.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
26/01/22 -277.50 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
21/05/21 -288.00 SIMPLE STUFF WORKS ASSOCIATES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/10/21 -291.04 INNOWOOD LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Nursing 18-64
04/03/22 -294.80 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
13/10/21 -297.50 ROUNSEVELLS TAXIS Learning Disability Suppt-adults (18-64) Taxis - Contract Hire Learning Disability Other LT Care 18-64
17/11/21 -300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office