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 79,411 to 79,440 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/09/21 424.88 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
22/06/22 424.80 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
17/11/22 424.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
12/09/25 424.58 SOUTHERN ELECTRIC PLC Social Support - Support for Carer Gas Westminster House
12/11/21 424.56 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
01/11/23 424.50 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
22/03/23 424.31 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
19/07/23 424.30 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
19/04/23 424.16 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
28/01/22 424.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/07/25 424.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/10/21 423.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
06/10/23 423.64 WWW.WASHINGNET.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
22/02/23 423.60 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
27/07/22 423.36 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
08/05/24 423.36 HARRISON CARE ENTERPRISES Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
04/08/21 423.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
29/03/23 423.30 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
31/05/24 423.22 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 422.95 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/22 422.79 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
08/08/25 422.75 ETAC LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/08/25 422.75 ETAC LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/03/23 422.72 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
27/09/24 422.63 MATRIX SCM LTD Social Care Activities Agency staff AMHP Team
27/03/24 422.40 BLINK CHARGING LIMITED Central Codes (to be reallocated) Vehicle Fuel Costs Gouldings Resource Centre
31/10/25 422.40 BLINK CHARGING LIMITED Central Codes (to be reallocated) Licences Gouldings Resource Centre
19/01/22 422.35 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
03/11/23 422.08 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+