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 83,701 to 83,730 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/23 284.31 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/02/23 284.31 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/02/23 284.31 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/09/23 284.18 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
31/03/22 284.05 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Homecare 65+
16/06/23 284.03 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
23/08/24 284.00 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
24/09/21 283.98 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
31/01/26 283.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
17/05/23 283.95 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/05/21 283.88 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/10/21 283.88 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/01/23 283.83 TRAVELODGE Learning Disability Suppt-adults (18-64) Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
13/08/21 283.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
10/11/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
13/12/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
17/03/23 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
31/03/23 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
16/06/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
15/02/23 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
11/01/23 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
11/10/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
17/01/24 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
14/02/24 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
24/05/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/08/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
26/07/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
08/09/23 283.62 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/11/22 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
07/10/22 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store