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 29,041 to 29,070 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 -176.20 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
23/11/22 -177.24 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -178.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
29/06/22 -180.17 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
27/04/22 -180.68 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -189.54 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -190.44 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/02/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
10/03/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
13/04/22 -200.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Provider Refund Overpayments Green Meadows Extra Care
18/01/23 -204.00 HAVANT AND EAST HANTS MIND Social Care Activities Professional Services DoLS/MCA
22/02/23 -206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
06/01/23 -211.34 BUSINESS STREAM LTD Social Support - Support for Carer Water and Sewerage Westminster House
15/03/23 -221.08 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
15/03/23 -224.29 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Homecare
22/02/23 -228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
10/03/23 -229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
10/03/23 -233.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
29/03/23 -235.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 -239.12 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/02/23 -247.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
24/02/23 -248.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 -250.00 ISLE OF WIGHT RADIO LTD Assistive Equipment & Technology Advertising & Publicity Wightcare
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/02/23 -258.50 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/02/23 -258.66 NEWPORT RESIDENTIAL CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -260.07 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
22/06/22 -262.86 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene