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 83,251 to 83,280 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
05/02/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
20/09/23 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
27/09/23 296.00 HAVANT AND EAST HANTS MIND Social Care Activities Professional Services DoLS/MCA
11/02/26 296.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials 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
02/08/23 296.00 HAVANT AND EAST HANTS MIND Social Care Activities Professional Services DoLS/MCA
24/05/23 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
08/10/25 295.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
11/06/25 295.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
17/06/22 295.82 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
16/04/25 295.75 MAGNOLIA HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/06/23 295.74 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/06/21 295.67 ISLANDWIDE WINDSCREENS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
07/02/24 295.63 PRESSURE CARE MANAGEMENT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/12/23 295.42 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
25/08/21 295.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/01/23 295.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
03/04/24 295.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/03/23 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/02/25 295.00 T/A CODEBLUE MEDICAL Physical Support - older people (65+) Transport of Clients Physical Support Other ST Support 65+
29/07/22 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/10/25 295.00 T/A CODEBLUE MEDICAL Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
27/06/23 295.00 ESCALLA TS LTD Social Care Activities Training ASC WFD
15/06/22 295.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/01/23 295.00 WIGHTSTREAM HYDROCLEANING SERVICES Central Codes (to be reallocated) Minor Works Bluebell House