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 23,431 to 23,460 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 63.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/04/23 63.00 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
17/05/23 62.97 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
03/05/23 62.95 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/02/24 62.95 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/06/23 62.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/06/23 62.90 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/03/24 62.78 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
04/10/23 62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/10/23 62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/08/23 62.78 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/02/24 62.78 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 62.78 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/02/24 62.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/11/23 62.70 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
05/09/23 62.58 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
31/10/23 62.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/12/23 62.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Principal Occupational Therapist
31/05/23 62.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/07/23 62.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
20/09/23 62.54 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
28/06/23 62.50 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
27/09/23 62.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/01/24 62.44 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/04/23 62.43 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
27/09/23 62.40 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
23/08/23 62.40 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/02/24 62.40 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/03/24 62.40 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/06/23 62.40 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre