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 15,031 to 15,060 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/08/24 354.80 IOW HOMECARE LTD [SBR] Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
27/09/24 354.80 CASA DI CURA LTD T/A SUMMER HOUSE Support - Memory /Cognition-older peopl… Regular Respite Care Memory & Cognition Residential 65+
22/11/24 354.80 CASA DI CURA LTD T/A SUMMER HOUSE Support - Memory /Cognition-older peopl… Regular Respite Care Memory & Cognition Residential 65+
07/02/25 354.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
25/03/25 353.86 THE ORCHARD HOUSE CARE HOME Learning Disab Supp (to be reallocated) Electricity Plean Dene
12/07/24 353.25 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/05/24 352.86 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Residential 18-64
24/07/24 352.86 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
08/05/24 352.86 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/03/25 352.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
10/04/24 352.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
12/04/24 351.90 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 351.90 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
13/11/24 351.18 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Plean Dene
26/04/24 350.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/11/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
08/11/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
26/04/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
27/11/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
28/06/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
28/06/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
28/06/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
13/12/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
13/12/24 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
21/03/25 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA
19/02/25 350.00 ISLAND TELECOM GROUP Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
21/03/25 350.00 ACTION FIRST ASSESSMENTS LTD Social Care Activities Professional Services DoLS/MCA