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 65,131 to 65,160 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/09/25 999.05 SOUTHERN ELECTRIC PLC Social Support - Support for Carer Gas Westminster House
14/11/25 999.00 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/07/21 998.92 IN SAFE HANDS RESIDENTIAL LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/10/22 998.70 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/23 998.52 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Client Contributions Memory & Cognition Fairer Charging 65+
31/12/25 998.44 BETA PAK LTD Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/07/25 998.00 MOBILITY SMART LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/11/21 998.00 ISLAND FURNISHING LTD Central Codes (to be reallocated) Office Equipment Community Reablement
20/08/21 998.00 LABELS INK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/11/22 997.74 SCIO HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
04/10/23 997.60 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/01/25 997.16 REDACTED PERSONAL DATA Support - Memory/Cognition-adults (18-6… Client Contributions Memory & Cognition Direct Payment 18-64
08/04/22 997.11 NHS HAMPSHIRE, SOUTHAMPTON & IOW Learning Disability Suppt-adults (18-64) Payments to other CCGs Learning Disability Residential 18-64
29/07/22 997.11 WEST HANTS CCG Central Codes (to be reallocated) Payments to other CCGs S31 Discharge Fund
14/03/25 997.00 THE HELPING HAND CO (LEDBURY) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/07/24 996.73 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/11/24 996.31 SYDENHAMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/10/22 996.24 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
25/06/25 996.19 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 996.08 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
13/04/22 996.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/11/25 996.00 SQ OASIS CATERING Central Codes (to be reallocated) Catering Purchases HM Prison Care
07/07/21 995.53 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
28/07/21 995.39 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
13/07/22 995.07 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
28/10/22 995.00 YELLOWDAY TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
09/11/22 995.00 YELLOWDAY TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
30/11/22 995.00 YELLOWDAY TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
29/03/23 995.00 YELLOWDAY TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
19/04/23 995.00 YELLOWDAY TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…