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 82,411 to 82,440 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 321.60 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/08/21 321.60 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/06/21 321.60 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 SANDOWN NURSING HOME Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
15/03/23 321.60 BUCKLAND CARE LTD Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
04/05/22 321.60 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/08/21 321.60 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Maintenance of Operational Equipment BCF Community Equipment Store
15/09/21 321.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/02/26 321.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/04/23 321.20 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/11/21 320.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
25/02/26 320.95 PURPLE MOON Commissioning & Service Delivery Printing Costs Co-production
30/08/23 320.70 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/04/22 320.32 ID MEDICAL GROUP Infection Control Fund Professional Services ASC Workforce Recruit & Retention Fd R1
21/04/23 320.23 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/07/23 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
23/12/25 320.00 TOP MOPS LIMITED Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
16/02/22 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
03/01/24 320.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
16/07/25 320.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
08/10/21 319.68 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
27/01/23 319.51 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/10/22 319.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Group Manager Leaning Disability Homes
18/03/22 319.44 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/06/22 319.38 ID MEDICAL GROUP Central Codes (to be reallocated) Agency staff Community Reablement
16/07/25 319.20 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+