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 19,921 to 19,950 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/24 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
21/07/23 318.50 WESTRIDGE LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
15/09/23 318.22 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
12/07/23 318.03 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
28/03/24 318.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
10/05/23 317.10 THE MOORINGS Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/06/23 317.10 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/07/23 316.67 PAYPAL ARGOSDIRECT Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
14/06/23 316.56 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/09/23 315.91 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
20/03/24 315.28 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/05/23 315.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/10/23 314.94 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/08/23 314.49 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
05/04/23 314.30 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
27/09/23 314.30 THE ISLAND HIRE CENTRE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/01/24 314.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/07/23 313.90 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/07/23 313.90 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/06/23 313.90 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/01/24 313.90 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/11/23 313.90 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/11/23 313.90 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/07/23 313.90 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/12/23 313.90 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/03/24 313.51 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
17/11/23 313.43 REDACTED PERSONAL DATA Central Codes (to be reallocated) Client Expenses ASC Legal Fees
13/12/23 313.43 REDACTED PERSONAL DATA Central Codes (to be reallocated) Client Expenses ASC Legal Fees
28/06/23 312.87 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre