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 30,001 to 30,030 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 -62.04 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
13/12/23 -62.20 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Commissioning Manager for Adult Social …
25/10/23 -62.20 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares FAC Team
29/09/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services -North East
30/05/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
15/11/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
27/09/23 -62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/03/24 -62.78 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/11/23 -62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/08/23 -62.78 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
19/10/23 -64.69 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/02/24 -64.80 WIGHTLINK LTD Social Care Activities Professional Services Adult Social Care Social Work Apprentic…
15/02/24 -64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
18/08/23 -64.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares AD QA & Practice Development
17/01/24 -64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
06/12/23 -65.00 DELTRON LIFTS COASTAL LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Bluebell House
13/02/24 -65.50 AMAZON.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
13/10/23 -66.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
23/06/23 -69.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
20/07/23 -70.32 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
20/12/23 -72.00 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -78.85 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/06/23 -80.61 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Provider Refund Overpayments Substance Misuse Residential
19/10/23 -81.00 TRAVELODGE Social Care Activities Staff Hotel & Accommodation Costs AMHP Team
23/06/23 -82.50 AMZ AMAZON.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
05/07/23 -84.00 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
18/10/23 -84.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Director of Adult Social Services
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/09/23 -86.25 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
30/08/23 -87.12 SOMERSET CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+