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 15,241 to 15,270 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/24 325.89 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
06/09/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/03/25 325.35 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/10/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/07/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
13/11/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
06/12/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/06/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
10/01/25 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
09/08/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
10/05/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
07/02/25 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/06/24 324.38 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
11/09/24 323.96 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/06/24 323.65 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
10/04/24 323.64 PORTSMOUTH CITY COUNCIL Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
24/04/24 323.58 ROTOWASH LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
20/12/24 323.42 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/08/24 323.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/06/24 322.96 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/11/24 322.00 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/02/25 319.20 SWAN ADVOCACY Social Care Activities Professional Services DoLS/MCA
09/10/24 317.64 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/07/24 316.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/07/24 316.14 ARJO UK LTD Social Support - Support for Carer Grounds Maintenance Westminster House
22/11/24 316.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
10/01/25 315.85 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre