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 83,671 to 83,700 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 285.83 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
15/02/23 285.74 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
09/03/22 285.74 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
12/03/25 285.72 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
15/01/25 285.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/10/22 285.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/21 285.57 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/11/24 285.54 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
14/02/24 285.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/04/24 285.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/10/25 285.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/10/25 285.12 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
16/11/22 285.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/06/22 285.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
04/06/21 285.00 IQ MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/06/21 285.00 IQ MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/01/22 285.00 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/12/25 285.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
23/11/22 285.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Social Care Activities Professional Services LSAB Conferences
24/01/24 285.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/03/23 285.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
03/05/23 285.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
11/11/22 285.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
11/01/23 285.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/01/26 284.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/05/25 284.61 LEONARD CHESHIRE DISABILITY Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/02/23 284.54 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
09/03/22 284.44 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
11/09/24 284.33 ADT FIRE AND SECURITY PLC Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store