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 80,371 to 80,400 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
07/01/26 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
19/11/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
21/03/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
21/03/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
17/01/25 375.00 EDGE TRAINING & CONS LTD Social Care Activities Training Adult Social Care - Workforce Developme…
19/10/22 375.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
30/05/23 374.92 SENSORY DIRECT Social Support - Support for Carer Operational Equipment Westminster House
04/08/25 374.75 WWW.JOHNLEWIS.COM Central Codes (to be reallocated) Operational Equipment Community Reablement
06/05/22 374.67 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
21/06/23 374.50 CARE & INDEPENDENCE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/25 374.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
27/03/24 374.21 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
17/07/23 374.12 PAYPAL ARGOSDIRECT Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
02/11/22 374.06 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Gas Plean Dene
21/04/23 374.03 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
16/04/21 373.92 VECTA HOUSE CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
05/03/25 373.80 SWAN ADVOCACY Social Care Activities Professional Services DoLS/MCA
26/06/24 373.52 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/04/24 373.52 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/08/25 373.45 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/09/23 373.40 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
21/08/24 373.26 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/05/23 372.96 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
25/01/23 372.71 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/06/25 372.50 SP MEDISAVE.CO.UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/01/23 372.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
14/04/21 372.24 ISLAND HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
30/04/21 372.20 R82 UK LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store