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 17,431 to 17,460 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 360.57 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/09/22 360.33 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/03/23 360.08 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
24/02/23 360.00 EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
12/08/22 360.00 ANYWHERE CARE LIMITED Assistive Equipment & Technology Operational Equipment Wightcare
25/05/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
22/07/22 360.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
22/06/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 360.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 359.20 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
07/07/22 358.92 UK POINT OF SALE GROUP Assistive Equipment & Technology Advertising & Publicity Wightcare
15/06/22 358.83 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
30/11/22 358.83 BUCKLAND CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
15/03/23 358.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/01/23 358.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 358.68 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…