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 75,301 to 75,330 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/24 574.28 CASA DI CURA LTD T/A SUMMER HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
12/11/25 574.07 NPOWER COMMERCIAL GAS LIMITED Social Support - Support for Carer Electricity Westminster House
25/06/21 574.05 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
27/01/23 573.80 MOUNTJOY LTD Assistive Equipment & Technology Property Services - Planned Maintenance BCF Community Equipment Store
28/11/25 573.72 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
31/08/22 573.44 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
27/10/21 573.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/21 573.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
26/07/24 572.90 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/07/24 572.90 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/07/24 572.90 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/10/23 572.84 TRAVELODGE Social Care Activities Staff Hotel & Accommodation Costs AMHP Team
26/06/24 572.55 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/06/22 572.25 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
09/07/25 572.16 NPOWER COMMERCIAL GAS LIMITED Learning Disab Supp (to be reallocated) Electricity Plean Dene
10/07/24 572.00 MIND IN SALFORD Social Care Activities Professional Services DoLS/MCA
27/08/21 572.00 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
18/03/22 571.80 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/09/22 571.65 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
29/10/25 571.59 TOTALENERGIES GAS & POWER LTD Learning Disab Supp (to be reallocated) Gas Plean Dene
08/07/22 571.47 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/07/22 571.47 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/07/22 571.47 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
12/07/23 571.44 CORNELIA MANOR Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 571.44 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/10/24 571.44 HARLOW HALL Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
20/11/24 571.44 HARLOW HALL Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
23/10/24 571.44 HARLOW HALL Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+