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 81,751 to 81,780 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/21 345.23 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Fairer Charging 65+
03/05/24 345.10 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
30/08/23 345.02 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
14/01/26 345.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
17/05/23 345.00 WIGHT HEATING LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
13/10/21 345.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Assistive Equipment & Technology Minor Works BCF Community Equipment Store
03/12/25 345.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
02/09/22 345.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 345.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
20/10/23 345.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
12/09/25 344.94 VERIFILE Commissioning & Service Delivery Interview & recruitment expenses Principal Occupational Therapist
14/05/25 344.94 VERIFILE Central Codes (to be reallocated) Interview & recruitment expenses Community Reablement
26/07/23 344.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
13/08/25 344.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
04/10/24 344.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
03/01/25 344.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
11/08/23 344.49 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/10/25 344.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 344.40 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
15/05/25 344.13 TRAVELODGE Social Care Activities Client Expenses Integrated Locality Services - West/Cent
03/12/25 344.13 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
03/03/23 344.08 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Saxonbury
10/03/23 344.01 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Direct Pay 18-64
13/08/21 344.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
14/01/22 343.84 POHWER Social Care Activities Professional Services DoLS/MCA
16/07/21 343.74 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
09/03/22 343.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
05/10/22 343.20 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/23 343.16 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/02/24 343.10 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre