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 20,551 to 20,580 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/22 154.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
17/08/22 154.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
29/06/22 153.80 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
09/06/22 153.46 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
18/05/22 153.37 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
28/10/22 153.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/06/22 153.09 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
30/11/22 153.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
22/03/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
10/03/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
07/11/22 152.44 PHARMACY MEDICAL HEC Central Codes (to be reallocated) Furniture and Fittings Bluebell House
29/07/22 152.38 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/03/23 152.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/02/23 152.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/23 152.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
15/06/22 151.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/04/22 151.82 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
04/05/22 151.82 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
15/03/23 151.65 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/10/22 151.65 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
31/10/22 151.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/22 151.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/11/22 151.51 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
22/02/23 151.41 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/02/23 151.41 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/02/23 150.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/03/23 150.96 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/01/23 150.82 CURRYS ONLINE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
26/08/22 150.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Other ST Support 65+