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 29,911 to 29,940 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/23 -23.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
05/12/23 -23.00 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
20/10/23 -23.31 CHERRY TREES I.W. LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
19/05/23 -23.33 AMZ AMAZON.CO.UK Central Codes (to be reallocated) Stationery Gouldings Resource Centre
01/05/23 -23.33 B&Q LTD Social Support - Support for Carer Operational Equipment Westminster House
17/01/24 -24.00 NILFISK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/03/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
15/03/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/24 -24.12 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
16/08/23 -24.12 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
31/07/23 -24.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
27/09/23 -25.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/01/24 -25.32 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -25.66 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element AMHP Team
27/12/23 -25.86 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
19/04/23 -26.20 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
10/05/23 -26.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
19/05/23 -27.84 AMZ AMAZON.CO.UK Central Codes (to be reallocated) Stationery Gouldings Resource Centre
06/09/23 -28.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/04/23 -28.56 TOOLSTATION UK Social Support - Support for Carer Minor Works Westminster House
19/07/23 -28.80 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
19/04/23 -28.80 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
16/08/23 -29.54 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
02/02/24 -29.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/03/24 -29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/01/24 -29.89 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -29.89 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/07/23 -30.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
17/11/23 -30.00 THERA - TRAINER UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store