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 83,221 to 83,250 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 297.50 SWAN ADVOCACY Mental Health Support-older people (65+) Professional Services Mental Health Nursing 65+
13/10/21 297.50 ROUNSEVELLS TAXIS Learning Disability Suppt-adults (18-64) Taxis - Contract Hire Learning Disability Other LT Care 18-64
13/09/21 297.50 THE MYERSBRIGGS COMPAN Social Care Activities Training Adult Social Care - Workforce Developme…
18/02/26 297.50 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/05/23 297.50 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
11/03/22 297.47 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
17/11/25 297.46 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/11/22 297.41 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
05/11/21 297.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
17/05/23 297.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/10/22 297.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Social Care Activities Professional Services LSAB Conferences
31/12/25 297.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
06/07/22 296.98 POHWER Social Care Activities Professional Services DoLS/MCA
26/06/24 296.94 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
02/11/22 296.93 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/07/24 296.85 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
11/06/25 296.81 PHOENIX SOFTWARE LTD Social Care Activities Computer Software & Consumables Community OT Team
31/01/24 296.81 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
13/10/23 296.76 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
28/10/22 296.66 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
26/04/23 296.66 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/11/22 296.64 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/02/25 296.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/04/25 296.61 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
01/07/25 296.40 PERFORMANCE HEALTH UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/06/24 296.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/09/24 296.35 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/06/21 296.25 WIGHT FIRE CO LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/11/23 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
08/11/23 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA