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 80,461 to 80,490 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 370.17 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
22/12/23 370.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
09/01/23 370.00 CHANNEL VIEW HOTEL Social Care Activities Staff Hotel & Accommodation Costs Hospital Team
03/10/25 370.00 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/11/25 370.00 MFI SWELAM LTD Social Care Activities Professional Services DoLS/MCA
15/05/25 369.95 TRAVELODGE Social Care Activities Client Expenses Integrated Locality Services - West/Cent
18/07/25 369.93 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/11/22 369.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/01/23 369.83 AMAZON.CO.UK 1H5JV1C14 Assistive Equipment & Technology Operational Equipment Wightcare
16/03/22 369.60 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
11/02/26 369.60 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
24/03/23 369.50 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
27/10/21 369.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
05/11/21 369.07 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
25/05/22 369.00 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
10/09/25 369.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
24/09/21 368.95 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
13/03/24 368.90 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
26/04/24 368.90 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
19/02/25 368.83 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Fire Fighting Equipment Westminster House
27/07/22 368.73 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/07/24 368.69 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
28/05/25 368.67 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/01/24 368.62 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
17/05/23 368.46 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
14/09/22 368.32 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
26/10/22 368.16 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
02/07/21 368.10 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/09/21 368.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/06/21 367.92 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…