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 11,371 to 11,400 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 540.08 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/04/25 540.08 SOUTHERN HOUSING GROUP - RESIDENTIAL Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/12/25 540.08 ISLANDCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
16/01/26 540.08 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
30/07/25 540.08 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/01/26 540.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
24/09/25 539.00 MAGNOLIA HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
01/10/25 537.84 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Gas Plean Dene
16/05/25 533.26 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
11/04/25 532.59 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 532.20 CASA DI CURA LTD T/A SUMMER HOUSE Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
31/10/25 531.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
23/05/25 530.61 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/05/25 530.61 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
03/10/25 528.88 PHOENIX SOFTWARE LTD Learning Disability Suppt-adults (18-64) Computer Purchase & Rental No-Barriers
16/07/25 528.51 NPOWER COMMERCIAL GAS LIMITED Social Support - Support for Carer Electricity Westminster House
23/05/25 527.85 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/05/25 527.85 INVER HOUSE Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
23/05/25 527.85 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/05/25 527.85 INVER HOUSE Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
25/04/25 527.67 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
02/07/25 527.40 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/07/25 524.11 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/12/25 522.87 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Adelaide Resource Centre
08/08/25 521.50 SEATING MATTERS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/05/25 520.68 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/06/25 520.00 ISLE OF WIGHT HOTELS LTD Social Support - Social Isolation/Other Client Expenses Social Isolation/Other Other LT Care
06/08/25 518.46 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre