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 20,101 to 20,130 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/23 290.84 IOW HOMECARE LTD [SBR] Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
31/10/23 290.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
04/10/23 289.95 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/07/23 289.01 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
01/03/24 288.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/05/23 288.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
02/06/23 288.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Minor Works Bluebell House
27/04/23 288.00 TRANSPACK LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/23 288.00 COWES MOVERS Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
28/07/23 287.84 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
05/07/23 287.84 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
02/06/23 287.50 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
06/10/23 287.21 POHWER Social Care Activities Professional Services DoLS/MCA
23/08/23 286.66 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/10/23 286.66 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/05/23 286.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
17/11/23 286.15 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/06/23 286.13 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/02/24 285.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/01/24 285.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 285.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/04/23 284.31 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/09/23 284.18 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
16/06/23 284.03 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
17/05/23 283.95 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/07/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
10/11/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
17/01/24 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store