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 28,981 to 29,010 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 -83.80 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -84.87 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
29/04/22 -86.90 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/04/22 -86.90 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/11/22 -89.67 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
15/03/23 -89.67 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/01/23 -90.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
28/09/22 -90.34 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -90.34 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -90.95 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -93.40 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/10/22 -94.77 ISLANDCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -94.77 THE LIMES TRUST Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -94.77 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -94.77 MENTFADE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -95.05 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
06/03/23 -95.50 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
01/11/22 -98.20 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
16/01/23 -99.17 CURRYS ONLINE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/07/22 -100.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
14/03/23 -101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
24/08/22 -105.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
07/09/22 -109.20 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/22 -110.54 KITE HILL NURSING HOME Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
11/11/22 -110.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
10/03/23 -112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
23/11/22 -114.09 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
06/01/23 -114.23 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
28/09/22 -115.72 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+