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 22,681 to 22,710 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 90.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
10/11/23 90.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
30/04/23 90.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/23 90.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
10/05/23 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
31/08/23 90.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
10/01/24 90.00 ELCOM SYSTEMS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/10/23 90.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
30/11/23 90.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/23 90.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
28/02/24 90.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
18/03/24 89.99 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs LD Team
30/08/23 89.75 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/07/23 89.68 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/11/23 89.67 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/03/24 89.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
27/03/24 89.54 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/11/23 89.50 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
14/06/23 89.50 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
29/09/23 89.50 CATER WIGHT Learning Disab Supp (to be reallocated) Minor Works Plean Dene
08/03/24 89.35 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/04/23 89.25 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/05/23 89.19 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/04/23 89.04 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
02/06/23 89.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
07/02/24 89.00 ARJO UK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
06/04/23 89.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
27/03/24 89.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
29/09/23 88.81 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/10/23 88.65 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store