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 12,301 to 12,330 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/25 347.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
14/05/25 347.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
09/07/25 347.31 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/06/25 347.31 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
25/06/25 347.31 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/08/25 346.94 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
14/01/26 346.08 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/04/25 345.68 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
03/12/25 345.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/01/26 345.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
14/05/25 344.94 VERIFILE Central Codes (to be reallocated) Interview & recruitment expenses Community Reablement
12/09/25 344.94 VERIFILE Commissioning & Service Delivery Interview & recruitment expenses Principal Occupational Therapist
13/08/25 344.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
15/10/25 344.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 344.40 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
15/05/25 344.13 TRAVELODGE Social Care Activities Client Expenses Integrated Locality Services - West/Cent
03/12/25 344.13 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
09/04/25 342.86 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/02/26 342.60 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
13/08/25 342.28 LIFELINE ALARM SYSTEMS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/25 341.28 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/11/25 340.35 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
30/04/25 340.30 INVER HOUSE Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Residential
18/06/25 339.76 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
15/10/25 339.45 AMZNMKTPLACE PE2NC21B5 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
16/04/25 338.94 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
21/01/26 337.56 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
18/07/25 337.40 REDACTED PERSONAL DATA Learning Disability Support-older people Client Contributions Learning Disability Direct Pay 65+