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 21,601 to 21,630 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/09/22 89.82 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
19/10/22 89.82 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/05/22 89.82 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/01/23 89.67 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/10/22 89.67 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 89.63 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
25/05/22 89.57 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/02/23 89.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/10/22 89.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 89.55 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage BCF Community Equipment Store
28/02/23 89.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
11/05/22 89.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/04/22 89.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/11/22 89.30 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/01/23 89.25 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
29/06/22 89.14 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/05/22 89.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
23/09/22 89.00 PHARMA HYGIENE PRODUCT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/06/22 89.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/04/22 89.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
24/02/23 89.00 ARJO UK LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
01/02/23 88.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
02/11/22 88.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/10/22 88.80 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/22 88.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/23 88.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
11/01/23 88.44 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
30/11/22 88.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/11/22 88.42 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
18/01/23 88.24 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs