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 20,491 to 20,520 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 226.11 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
05/01/24 226.11 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
31/01/24 226.11 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/06/23 226.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/10/23 226.00 CHANT LOCK & SECURITY SERVICE Learning Disab Supp (to be reallocated) Minor Works Plean Dene
19/04/23 225.94 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
08/11/23 225.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/23 225.33 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/01/24 225.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
20/09/23 225.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/04/23 225.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
13/09/23 224.91 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
19/04/23 224.84 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
10/11/23 224.61 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/02/24 224.12 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Gouldings Resource Centre
26/07/23 224.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
10/01/24 223.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/06/23 223.73 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/07/23 223.28 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
21/07/23 223.25 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology General Materials BCF Community Equipment Store
28/02/24 223.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
26/03/24 222.98 AMAZON 202-8982760-62 Assistive Equipment & Technology Operational Equipment Wightcare
26/03/24 222.97 AMAZON 202-8982760-62 Assistive Equipment & Technology Operational Equipment Wightcare
21/07/23 222.46 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/01/24 222.01 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
30/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement