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 19,891 to 19,920 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/23 328.58 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/03/24 328.40 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
10/05/23 327.75 SOCIALISING BUDDIES LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Homecare
17/05/23 327.52 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
19/04/23 327.43 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
19/01/24 327.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/11/23 326.50 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
03/05/23 326.29 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
30/08/23 326.16 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/10/23 325.00 HOUSE OF PLAY EUROPE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/05/23 324.67 ISLANDWIDE WINDSCREENS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
22/09/23 324.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/02/24 324.15 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
29/09/23 324.00 HM COURTS & TRIBUNALS SERVICE Mental Health Support - adults (18-64) Legal Fees - Other Parties Mental Health Other ST Support 18-64
23/06/23 322.92 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
21/06/23 322.70 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
12/07/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
12/07/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
20/06/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
12/09/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
12/09/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
12/09/23 322.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
19/04/23 322.05 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
13/03/24 322.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/11/23 321.93 VERIFILE Central Codes (to be reallocated) Professional Services Gouldings Resource Centre
19/04/23 321.20 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
30/08/23 320.70 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/04/23 320.23 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
05/07/23 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…