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 23,221 to 23,250 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 53.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
11/05/22 53.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
20/05/22 53.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
20/05/22 53.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
28/09/22 53.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 53.12 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
26/04/22 53.12 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
06/07/22 53.11 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
02/11/22 53.10 BEST WESTERN HOTELS Social Care Activities Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
15/03/23 52.94 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/08/22 52.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/03/23 52.78 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/02/23 52.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/22 52.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 52.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
12/10/22 52.64 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/07/22 52.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Commissioning Manager for Adult Social …
24/02/23 52.55 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/02/23 52.53 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/01/23 52.53 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/08/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
29/07/22 52.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/09/22 52.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/07/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
13/09/22 52.49 TOWN AND CITY GIFT CARD Assistive Equipment & Technology Marketing Costs Wightcare
10/03/23 52.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene