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 89,491 to 89,520 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 189.02 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
30/06/21 189.01 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
19/05/23 189.00 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
01/04/21 189.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/07/22 188.90 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
26/11/25 188.85 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/02/24 188.73 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/02/24 188.73 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/07/25 188.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/03/24 188.69 AMAZON 202-8982760-62 Assistive Equipment & Technology Operational Equipment Wightcare
16/03/22 188.65 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 188.65 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
13/10/21 188.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/22 188.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
12/11/25 188.55 BOOKER LTD - 38567514 Central Codes (to be reallocated) Catering Purchases HM Prison Care
20/08/25 188.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/02/22 188.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/01/26 188.35 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/05/23 188.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/01/24 188.34 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/02/24 188.34 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/07/21 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/01/22 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
23/07/21 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/07/21 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/11/21 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/11/21 188.34 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
05/07/23 188.34 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/02/24 188.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/05/24 188.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients