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 16,081 to 16,110 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 224.29 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/11/24 224.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/10/24 223.74 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/07/24 222.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/09/24 222.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/04/24 222.56 LONDON RESIDENTIAL HEALTHCARE Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
21/06/24 222.46 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
21/06/24 222.46 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/06/24 222.46 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
19/06/24 222.46 ISLAND HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
17/01/25 221.30 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/08/24 220.95 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
19/09/24 220.35 NISBETS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
31/08/24 220.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
15/01/25 220.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/06/24 220.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
11/09/24 219.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/02/25 219.84 REDACTED PERSONAL DATA Social Care Activities Client Expenses AMHP Team