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 12,211 to 12,240 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 376.36 NPOWER COMMERCIAL GAS LIMITED Learning Disab Supp (to be reallocated) Electricity Plean Dene
14/05/25 376.17 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
11/07/25 376.12 CASA DI CURA LTD T/A SUMMER HOUSE Support - Memory /Cognition-older peopl… Regular Respite Care Memory & Cognition Residential 65+
17/12/25 375.78 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/05/25 375.18 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/11/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
08/10/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
18/07/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
18/06/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
19/11/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
11/06/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
14/07/25 375.00 STADDLESTONES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/01/26 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
20/08/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
07/01/26 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
04/08/25 374.75 WWW.JOHNLEWIS.COM Central Codes (to be reallocated) Operational Equipment Community Reablement
30/04/25 374.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
06/08/25 373.45 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/06/25 372.50 SP MEDISAVE.CO.UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/07/25 371.73 NPOWER COMMERCIAL GAS LIMITED Learning Disab Supp (to be reallocated) Electricity Plean Dene
13/06/25 370.92 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/11/25 370.00 MFI SWELAM LTD Social Care Activities Professional Services DoLS/MCA
03/10/25 370.00 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/05/25 369.95 TRAVELODGE Social Care Activities Client Expenses Integrated Locality Services - West/Cent
18/07/25 369.93 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/02/26 369.60 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
10/09/25 369.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
28/05/25 368.67 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/05/25 367.38 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/05/25 367.04 PREMIER INN Mental Health Support - adults (18-64) Client Expenses Mental Health Other LT Care 18-64