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 19,831 to 19,860 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/23 341.88 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 CHERRY TREES I.W. LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 EDEN HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 EDEN HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 EDEN HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 EDEN HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 EDEN HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/05/23 341.88 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/05/23 341.88 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 CORNELIA MANOR Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 CORNELIA MANOR Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
07/06/23 341.62 WWW.SCREWFIX.COM Social Support - Support for Carer Operational Equipment Westminster House
07/07/23 341.40 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
10/05/23 341.20 SEAP Social Care Activities Professional Services DoLS/MCA
23/06/23 341.00 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/02/24 340.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/08/23 339.51 SOUTHERN ELECTRIC PLC Assistive Equipment & Technology Gas BCF Community Equipment Store
14/07/23 338.25 MATRIX SCM LTD Social Care Activities Agency staff DoLS/MCA
20/12/23 338.00 PERMOBIL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/03/24 338.00 PERMOBIL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/01/24 338.00 PERMOBIL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/04/23 337.96 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
09/06/23 337.76 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
22/11/23 337.37 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
30/08/23 337.20 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
30/06/23 336.72 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
15/09/23 336.72 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement