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 84,031 to 84,060 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 279.00 N-VIRO Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
21/04/23 279.00 ALAN NEWBERY WASTE MANAGEMENT Physical Support - older people (65+) Professional Services Physical Support Other LT Care 65+
26/07/24 278.82 HOUSE OF ADVOCACY LTD Social Care Activities Professional Services DoLS/MCA
08/12/23 278.82 HOUSE OF ADVOCACY LTD Social Care Activities Professional Services DoLS/MCA
21/06/24 278.82 HOUSE OF ADVOCACY LTD Social Care Activities Professional Services DoLS/MCA
29/09/21 278.80 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
20/08/25 278.76 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
07/06/24 278.73 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
08/10/21 278.71 ADT FIRE AND SECURITY PLC Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/11/21 278.69 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
28/04/23 278.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
11/08/21 278.66 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 278.37 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 278.33 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
17/09/25 278.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/10/23 278.14 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
28/10/24 278.11 AGECOINC.CO.UK Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
11/02/22 278.08 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
18/05/22 278.05 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/01/24 278.04 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/02/25 278.03 ATTENTI CONSULTING SERVICES Social Care Activities Payment to Private Contractors Community OT Team
30/08/23 277.94 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
14/08/24 277.90 HAMPSHIRE COUNTY COUNCIL Social Care Activities Professional Services DoLS/MCA
22/12/23 277.88 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
01/02/23 277.88 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/25 277.85 WIGHT HEATING LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
28/04/23 277.64 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 NEWPORT RESIDENTIAL CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
28/04/23 277.64 NEWPORT RESIDENTIAL CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
28/04/23 277.64 MERRYDALE RESIDENTIAL HOME Sensory Support - older people (65+) Charges from Independent Providers Sensory Support Residential 65+