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 13,801 to 13,830 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
26/04/24 744.81 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/10/24 744.56 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
31/01/25 743.24 REDACTED PERSONAL DATA Central Codes (to be reallocated) Client Expenses ASC Legal Fees
15/05/24 743.12 ISLAND HEALTHCARE LTD Social Support - Support for Carer Regular Respite Care Carers Residential
12/03/25 742.95 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Residential
19/06/24 742.88 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 742.88 INVER HOUSE Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
25/09/24 742.88 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/08/24 742.88 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
25/10/24 742.88 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/01/25 742.88 INVER HOUSE Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
23/10/24 742.19 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
20/05/24 742.00 HM COURTS & TRIBUNALS SERVICE Central Codes (to be reallocated) Legal Fees - Other Parties ASC Legal Fees
21/06/24 741.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/07/24 741.40 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/07/24 741.40 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/08/24 741.06 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
06/12/24 740.05 NPOWER DIRECT LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
21/08/24 737.64 MEDI 4 AMBULANCE SERVICES LTD Physical Support - adults (18-64) Transport of Clients Physical Support Other ST Support 18-64
03/04/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
26/07/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
16/08/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
26/07/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
26/07/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
30/08/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
26/07/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
26/07/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
20/11/24 736.25 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
24/05/24 732.03 BUSINESS STREAM LTD Social Support - Support for Carer Water and Sewerage Westminster House