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 74,671 to 74,700 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 642.53 NPOWER COMMERCIAL GAS LIMITED Learning Disab Supp (to be reallocated) Electricity Saxonbury
16/02/22 642.40 WWW.ADASS.ORG.UK Commissioning & Service Delivery Training Director of Adult Social Services
07/11/25 641.70 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/04/25 641.41 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/06/22 641.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Homecare 18-64
01/10/25 641.29 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
06/08/21 641.16 GAZPROM ENERGY Central Codes (to be reallocated) Gas Gouldings Resource Centre
04/01/22 641.04 D H PRICE MOTORS LTD Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
16/07/25 641.00 BUSINESS STREAM LTD Social Support - Support for Carer Water and Sewerage Westminster House
12/04/23 640.62 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/12/23 640.37 PRESSURE CARE MANAGEMENT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/06/22 640.34 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/06/22 640.34 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 640.30 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/05/24 640.30 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/05/24 640.30 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
22/05/24 640.30 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
09/08/24 640.27 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/10/22 640.25 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/03/22 640.25 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
18/06/21 640.25 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
08/09/21 640.00 VECTIS STORAGE LTD Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
18/12/24 640.00 EMSCAR LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
22/07/22 640.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
11/03/22 640.00 THE MOORINGS Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
25/03/22 639.96 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/08/25 639.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 639.53 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Gas Westminster House
25/10/23 639.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
23/07/21 638.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre