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 29,071 to 29,100 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/23 -264.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
10/03/23 -271.42 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -274.30 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
18/01/23 -276.07 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
24/02/23 -276.48 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
15/02/23 -277.43 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
06/04/22 -280.00 BOHEMIA BOARDING Social Care Activities Professional Services Mental Health Team
18/01/23 -284.31 AUTUMN HOUSE CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
18/01/23 -284.31 REDACTED PERSONAL DATA Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -284.44 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
22/06/22 -285.74 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
18/01/23 -296.00 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/02/23 -303.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 -303.66 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -307.51 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
09/09/22 -308.75 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
09/11/22 -312.50 ID MEDICAL GROUP Central Codes (to be reallocated) Agency staff Community Reablement
23/11/22 -316.56 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
15/03/23 -316.56 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
27/04/22 -321.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/07/22 -326.06 BUSINESS STREAM LTD Social Support - Support for Carer Water and Sewerage Westminster House
15/03/23 -329.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
12/07/22 -350.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
20/06/22 -350.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/11/22 -353.58 KITE HILL NURSING HOME Mental Health Support-older people (65+) Provider Refund Overpayments Mental Health Residential 65+
18/01/23 -358.68 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
11/05/22 -361.36 CHERRY TREES I.W. LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -362.16 WARD HOUSE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+