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 73,741 to 73,770 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 750.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/09/22 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
28/10/22 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
05/10/22 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/09/22 750.00 EDGE TRAINING & CONS LTD Social Care Activities Training Mental Health Team
20/08/25 750.00 BEST INTEREST SERVICES LTD Social Care Activities Professional Services DoLS/MCA
06/08/25 750.00 BEST INTEREST SERVICES LTD Social Care Activities Professional Services DoLS/MCA
12/06/24 750.00 BEST INTEREST SERVICES LTD Social Care Activities Professional Services DoLS/MCA
04/09/24 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
21/08/24 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
14/08/24 750.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
20/09/23 749.72 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/05/22 749.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
25/11/22 749.28 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
06/07/22 749.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
13/02/26 749.25 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/05/22 749.25 MURRAY’S MEDICAL EQUIPMENT LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/10/23 749.24 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/06/22 748.80 SOUTHERN HOUSING GROUP Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/07/25 747.84 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/01/24 747.60 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/10/22 747.25 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Information & Early Intervention Payment to Private Contractors Sensory Impairment
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Information & Early Intervention Payment to Private Contractors Sensory Impairment
09/04/21 746.91 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store
23/01/26 746.40 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Gouldings Resource Centre
02/04/25 745.94 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/11/23 745.40 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
23/02/24 745.32 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Electricity BCF Community Equipment Store