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 20,581 to 20,610 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/24 211.80 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
31/05/23 211.80 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
29/12/23 211.32 HOUSE OF ADVOCACY LTD Social Care Activities Professional Services DoLS/MCA
30/04/23 211.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
18/08/23 210.72 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
19/04/23 210.07 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
08/09/23 210.05 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
09/08/23 210.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/08/23 210.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/08/23 209.41 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
14/04/23 209.23 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
20/12/23 209.23 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
02/06/23 209.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
24/05/23 208.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/01/24 208.84 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/10/23 208.69 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
12/04/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Adelaide Resource Centre
09/08/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/08/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/05/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
24/05/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/07/23 208.57 PHS GROUP PLC Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
31/10/23 208.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
27/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
27/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
15/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
27/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
15/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
27/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
27/03/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care