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 82,891 to 82,920 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/11/22 305.00 ELDER TECHNOLOGIES LIMITED Learning Disab Supp (to be reallocated) Agency staff Saxonbury
18/11/22 305.00 ELDER TECHNOLOGIES LIMITED Learning Disab Supp (to be reallocated) Agency staff Saxonbury
08/12/23 304.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/12/23 304.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
10/11/23 304.80 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
18/03/22 304.80 CPC Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/02/22 304.65 SOCIALISING BUDDIES LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/02/26 304.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/11/21 304.41 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
07/01/26 304.30 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
26/09/25 304.30 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
04/10/23 304.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
11/02/26 304.02 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/09/22 304.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/11/23 304.00 F W MARSH (ELECT & MECH) LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
09/06/21 304.00 QUEST 88 LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/06/21 304.00 CPC Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/04/21 304.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/07/25 304.00 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
05/08/22 303.80 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
10/11/23 303.79 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
09/10/24 303.79 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Security of Buildings Westminster House
31/12/24 303.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/09/23 303.79 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Security of Buildings Westminster House
27/05/22 303.75 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/08/21 303.75 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/09/22 303.75 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/01/22 303.71 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
14/01/22 303.71 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office