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 80,941 to 80,970 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/21 352.28 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
21/03/25 352.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
22/04/22 352.08 ID MEDICAL GROUP Infection Control Fund Professional Services ASC Workforce Recruit & Retention Fd R1
16/03/22 352.05 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
10/04/24 352.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
05/05/23 352.00 REDACTED PERSONAL DATA Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
05/08/22 352.00 PRESSURE CARE MANAGEMENT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/01/26 351.96 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
25/10/24 351.90 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/01/22 351.90 SOCIALISING BUDDIES LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
12/04/24 351.90 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/04/25 351.78 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
19/11/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
19/09/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
18/02/26 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
15/08/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
13/06/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/05/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/07/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
17/12/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
15/10/25 351.69 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
05/05/23 351.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/08/21 351.45 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
30/11/22 351.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/11/24 351.18 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Plean Dene
14/07/23 350.97 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/01/23 350.81 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/04/24 350.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/05/23 350.68 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
08/10/21 350.49 VECTA HOUSE CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing