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 75,721 to 75,750 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 525.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
01/06/22 525.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
23/03/22 525.00 OPUS PHARMACY SERVICES LTD Social Care Activities Training Adult Social Care - Workforce Developme…
05/10/22 524.76 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/06/22 524.62 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
13/10/21 524.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/04/22 524.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/01/22 524.50 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/22 524.24 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
23/07/25 524.11 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/02/24 523.80 MAKE ALL LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
25/08/23 523.60 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
23/08/23 523.58 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
15/02/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
10/03/23 523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
22/03/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
11/03/22 523.00 VECTA HOUSE CARE HOME Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/12/25 522.87 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Adelaide Resource Centre
18/07/22 522.65 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
19/04/24 522.24 BUCKLAND CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
31/07/24 522.03 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
09/02/22 522.00 ISLAND MOBILITY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
10/12/21 522.00 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
11/08/21 521.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
19/05/21 521.84 D H PRICE MOTORS LTD Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
08/08/25 521.50 SEATING MATTERS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/12/23 520.88 MAKE ALL LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+