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 85,891 to 85,920 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
21/06/24 222.46 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/06/24 222.46 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/06/24 222.46 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
19/06/24 222.46 ISLAND HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
21/07/23 222.46 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/10/25 222.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/06/22 222.22 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 222.10 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
03/01/24 222.01 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
28/02/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
30/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/10/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
28/02/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
28/02/24 222.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
08/10/25 222.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre