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 61,021 to 61,050 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 1,453.11 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene
25/03/22 1,450.77 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
02/06/21 1,450.68 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
23/09/22 1,450.05 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
27/08/25 1,450.05 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 1,450.05 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 1,450.05 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,450.05 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/10/24 1,450.05 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
16/06/23 1,450.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/07/23 1,450.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/06/22 1,449.36 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Adelaide Resource Centre
07/02/24 1,449.25 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/06/21 1,449.20 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
03/07/24 1,449.10 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
18/02/22 1,449.09 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
31/03/23 1,449.05 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
12/10/22 1,449.00 SIMPLE STUFF WORKS ASSOCIATES LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/03/23 1,448.40 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
08/02/23 1,448.40 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
03/03/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
22/03/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
22/03/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
10/02/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/02/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/02/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/02/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/02/23 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults