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 75,781 to 75,810 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
08/07/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
08/07/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
08/07/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
08/07/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
08/07/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
09/03/22 517.75 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…
07/07/21 517.68 AKW MEDI-CARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/11/24 517.38 PHOENIX SOFTWARE LTD Social Care Activities Computer Software & Consumables AMHP Team
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Gouldings Resource Centre
20/04/22 517.00 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
27/01/23 517.00 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/25 516.67 SP INCARSAFETYCENTRE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/07/24 515.99 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
17/04/24 515.98 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
24/03/23 515.98 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
10/08/22 515.83 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
16/03/22 515.79 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
17/08/22 515.75 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
09/03/22 515.65 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 515.56 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
27/06/25 515.56 WOODSIDE HALL NURSING HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
27/06/25 515.56 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
28/01/26 515.56 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/05/23 515.20 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/05/25 515.07 MATRIX SCM LTD Social Care Activities Agency staff AMHP Team
03/04/24 515.00 CURRYS ONLINE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury