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 11,911 to 11,940 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
25/07/25 500.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
04/07/25 500.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/07/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/08/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/09/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/07/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/07/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/09/25 500.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
10/04/25 499.98 SP EVOLUTION TOOLS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/02/26 499.80 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
11/04/25 499.38 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 497.59 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/01/26 496.95 AMAZON ZC9MY0GA4 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
18/06/25 496.80 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
06/11/25 496.80 RVN BUILDING SUPPLIES Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/01/26 496.59 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/09/25 495.94 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Direct Pay 18-64
10/09/25 495.69 REDACTED PERSONAL DATA Physical Support - older people (65+) Payment to Private Contractors Physical Support Other LT Care 65+
25/07/25 495.60 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
21/01/26 495.15 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/05/25 494.15 AMZNMKTPLACE NS12Y9JF5 Learning Disab Supp (to be reallocated) Furniture and Fittings Plean Dene
03/12/25 492.56 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
31/10/25 492.35 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
03/12/25 492.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/04/25 492.00 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
29/10/25 491.89 WEALDON REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/01/26 491.24 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
07/01/26 490.75 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office