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 20,521 to 20,550 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
28/02/24 222.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/01/24 221.16 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/01/24 220.90 STARK BUILDING MATERIALS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/07/23 220.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
25/10/23 220.21 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
23/08/23 219.98 POHWER Social Care Activities Professional Services DoLS/MCA
15/01/24 219.98 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Adult Social Care Quality Assurance
19/07/23 219.73 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
13/03/24 219.73 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/01/24 219.73 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/03/24 219.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
21/02/24 219.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/02/24 219.00 PHYSIOTOOLS Central Codes (to be reallocated) Professional Subscriptions Community Reablement
28/04/23 218.87 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
15/03/24 218.75 THE QUAY ARTS TRADING COMPANY LTD Commissioning & Service Delivery Catering Purchases PA Hub
19/01/24 218.09 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
15/09/23 218.01 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/05/23 217.96 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Electricity Adelaide Resource Centre
17/05/23 217.96 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Electricity Adelaide Resource Centre
10/11/23 217.80 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
07/06/23 217.56 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/07/23 217.48 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/06/23 216.50 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
19/04/23 216.29 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre