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 18,361 to 18,390 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/04/22 320.32 ID MEDICAL GROUP Infection Control Fund Professional Services ASC Workforce Recruit & Retention Fd R1
27/01/23 319.51 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/10/22 319.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Group Manager Leaning Disability Homes
24/06/22 319.38 ID MEDICAL GROUP Central Codes (to be reallocated) Agency staff Community Reablement
21/06/22 318.50 PREMIER FORD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/11/22 317.97 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/22 317.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
10/03/23 317.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 317.04 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
20/01/23 316.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
20/07/22 316.20 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
01/06/22 316.14 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
20/04/22 316.14 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/06/22 316.00 LISCLARE LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/06/22 315.83 AMAZON.CO.UK 2C4YY2K64 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
29/07/22 315.80 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Saxonbury
23/09/22 315.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/04/22 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
09/03/23 314.77 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Community Reablement
20/04/22 314.50 CHANT LOCK & SECURITY SERVICE Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
08/03/23 313.09 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
20/01/23 312.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
02/11/22 312.59 BUSINESS STREAM LTD Social Support - Support for Carer Water and Sewerage Westminster House
27/07/22 312.50 ID MEDICAL GROUP Central Codes (to be reallocated) Agency staff Community Reablement
08/07/22 312.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/07/22 312.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/06/22 312.09 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/06/22 312.09 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/06/22 312.09 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/06/22 312.09 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients