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 82,321 to 82,350 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 326.34 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
08/05/24 326.34 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/02/25 326.34 THE BRIARS RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 326.34 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/06/24 326.34 THE BRIARS RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 326.29 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
28/10/22 326.27 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
30/08/23 326.16 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/10/24 326.15 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/09/24 325.89 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
04/06/25 325.61 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
08/03/23 325.61 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
10/05/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/07/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
09/08/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/06/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
07/05/25 325.35 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/10/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
06/09/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
12/03/25 325.35 N-VIRO LTD Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
07/02/25 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
06/12/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
10/01/25 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
13/11/24 325.35 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
19/01/22 325.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/05/22 325.24 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
11/07/25 325.16 OLUT SERVICES LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Supported Living