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 20,851 to 20,880 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 131.14 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
15/02/23 131.10 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/03/23 131.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
29/03/23 130.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/22 130.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
15/06/22 130.37 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/22 130.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
09/11/22 130.13 ID MEDICAL GROUP Central Codes (to be reallocated) Agency staff Community Reablement
21/07/22 130.09 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
08/02/23 130.08 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
31/08/22 130.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
04/05/22 130.00 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
02/11/22 130.00 GILLIAN BLACK Social Care Activities Professional Services DoLS/MCA
30/01/23 129.95 TCHD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
13/07/22 129.94 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
24/08/22 129.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/05/22 129.48 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
22/04/22 129.47 B & Q 1163 Assistive Equipment & Technology Operational Equipment Wightcare
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
10/01/23 129.22 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
27/01/23 129.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/03/23 128.64 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
30/11/22 128.63 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
18/05/22 128.61 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/06/22 128.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/10/22 128.18 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
20/01/23 128.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/02/23 128.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/02/23 128.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store