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 24,541 to 24,570 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 -254.74 INVER HOUSE Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
15/01/25 -254.74 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -256.00 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -262.72 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
21/02/25 -271.92 DRIVE MEDICAL LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/01/25 -274.32 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/11/24 -274.50 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
25/03/25 -280.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 -280.62 SANDOWN NURSING HOME Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Nursing
18/12/24 -282.15 OLUT SERVICES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
12/03/25 -286.00 MAGNOLIA HOUSE Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -294.30 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
03/07/24 -299.88 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
18/10/24 -303.30 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
05/04/24 -314.23 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/07/24 -327.63 CORNELIA MANOR Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
23/08/24 -331.79 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
05/06/24 -342.51 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/08/24 -353.86 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
25/03/25 -353.86 THE ORCHARD HOUSE CARE HOME Learning Disab Supp (to be reallocated) Electricity Plean Dene
28/08/24 -357.28 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -358.80 REDACTED PERSONAL DATA Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -364.77 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
23/08/24 -365.66 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
05/06/24 -370.70 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients