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 79,831 to 79,860 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 403.05 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
20/09/23 403.00 INVACARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/10/21 402.95 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
24/09/21 402.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/01/24 402.77 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
30/07/21 402.75 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
26/05/21 402.75 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
11/06/25 402.75 SHARED LIVES PLUS Commissioning & Service Delivery Professional Subscriptions Shared Lives Management
30/04/22 402.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
26/01/22 402.66 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
23/04/25 402.62 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
19/01/24 402.54 SOUTHERN ELECTRIC PLC Social Support - Support for Carer Gas Westminster House
10/12/25 402.50 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
31/03/25 402.43 VERIFILE Central Codes (to be reallocated) Professional Services Community Reablement
12/09/25 402.43 VERIFILE Central Codes (to be reallocated) Interview & recruitment expenses Community Reablement
30/04/21 402.30 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/03/23 402.01 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
16/02/24 402.00 CARE QUALITY COMMISSION Social Care Activities Professional Subscriptions ASC Social Work Out of Hours
11/05/22 402.00 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
12/05/21 402.00 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
13/10/21 402.00 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/07/21 402.00 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/10/21 402.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/06/21 402.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/03/25 402.00 CARE QUALITY COMMISSION Commissioning & Service Delivery Professional Subscriptions Shared Lives Management
12/11/21 402.00 CARE QUALITY COMMISSION Social Care Activities Professional Subscriptions ASC Social Work Out of Hours
25/03/22 402.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/01/26 402.00 CARE QUALITY COMMISSION Commissioning & Service Delivery Professional Subscriptions Shared Lives Management
02/02/24 401.89 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
02/02/24 401.72 STARK BUILDING MATERIALS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store