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 16,711 to 16,740 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/24 204.00 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
20/12/24 203.50 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
18/09/24 203.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
17/07/24 203.00 LIFELINE ALARM SYSTEMS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 202.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
31/07/24 202.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/07/24 202.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/24 202.20 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
29/05/24 202.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/05/24 202.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/04/24 202.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 202.02 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/04/24 202.01 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
30/08/24 202.01 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
28/08/24 202.01 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
31/07/24 202.01 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
10/04/24 201.96 LIVABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
30/10/24 201.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/12/24 201.75 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
22/01/25 201.60 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
18/09/24 201.39 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/02/25 201.15 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
13/12/24 201.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/12/24 201.00 REDACTED PERSONAL DATA Physical Support - adults (18-64) Client Contributions Physical Support Direct Pay 18-64
21/03/25 200.99 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/05/24 200.36 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
30/08/24 200.34 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/09/24 200.34 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/02/25 200.34 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/05/24 200.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre