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 29,971 to 30,000 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/23 -43.00 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
13/09/23 -43.31 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
20/10/23 -43.44 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/12/23 -43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
16/06/23 -44.28 AMZ GONINE Social Support - Support for Carer Operational Equipment Westminster House
19/03/24 -48.20 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
25/03/24 -49.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
15/09/23 -50.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services -North East
18/10/23 -50.03 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Director of Adult Social Services
29/09/23 -50.34 BETA PAK LTD Commissioning & Service Delivery Stationery Deputyship Office
17/01/24 -51.42 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -51.72 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
31/07/23 -53.51 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
17/05/23 -53.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/03/24 -54.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
18/04/23 -54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/23 -55.19 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Community Outreach
23/08/23 -55.50 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
10/05/23 -56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
24/05/23 -56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
24/05/23 -56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
03/01/24 -59.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
17/11/23 -59.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/23 -60.00 REDACTED PERSONAL DATA Learning Disab Supp (to be reallocated) Sundry Office Expenses Plean Dene
26/07/23 -60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
24/05/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
19/05/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
21/07/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
21/04/23 -60.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
05/05/23 -61.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene