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 15,691 to 15,720 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 275.40 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
08/05/24 275.00 SOUTHERN ADVOCACY SERVICES Learning Disability Suppt-adults (18-64) Professional Services Learning Disability Other ST Supp 18-64
20/12/24 274.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/06/24 274.54 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/09/24 274.50 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
24/04/24 274.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/03/25 274.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/04/24 273.47 THE LIMES TRUST Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/08/24 272.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
22/05/24 272.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/07/24 272.50 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
26/04/24 272.44 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
19/02/25 272.40 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
31/03/25 272.34 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
24/12/24 272.00 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
10/04/24 271.42 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/03/25 271.20 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/11/24 271.20 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/05/24 270.91 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/03/25 270.84 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
28/03/25 270.76 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
21/08/24 270.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/24 269.60 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
03/07/24 269.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/07/24 269.60 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/07/24 269.60 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/02/25 269.53 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
03/07/24 269.50 SWAN ADVOCACY Mental Health Support-older people (65+) Professional Services Mental Health Other ST Support 65+
26/06/24 269.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
26/04/24 268.80 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Fairer Charging