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 20,161 to 20,190 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 -96.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
02/07/25 -98.64 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
04/09/25 -106.00 TRAINLINE Commissioning & Service Delivery Travel Expenses AD QA & Practice Development
16/01/26 -112.44 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
20/02/26 -115.77 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Residential 18-64
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Assistive Equipment & Technology Security of Buildings BCF Community Equipment Store
24/09/25 -128.89 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/05/25 -129.99 WWW.AMAZON. 0S2HV50C5 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
03/10/25 -130.00 ISLAND SUPPORT SERVICES CIC Social Care Activities Professional Services Safeguarding Adults
10/06/25 -137.60 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
09/04/25 -137.70 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/02/26 -137.99 E-BATH Learning Disab Supp (to be reallocated) Medical Fees and Staff Welfare Plean Dene
14/01/26 -138.27 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene
20/02/26 -143.16 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -144.84 DOWNSIDE HOUSE LTD Learning Disability Support-older people Provider Refund Overpayments Learning Disability Residential 65+
11/06/25 -146.97 INVER HOUSE Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
28/02/26 -147.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
06/02/26 -148.73 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
18/02/26 -149.76 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Saxonbury
10/09/25 -151.00 TRAINLINE Commissioning & Service Delivery Travel Expenses AD QA & Practice Development
09/04/25 -153.00 IOW HOMECARE LTD [SBR] Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -155.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
27/05/25 -155.40 ADVOCACY FOR ALL Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
23/10/25 -165.37 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
23/10/25 -174.08 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/08/25 -177.00 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store