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 95,851 to 95,880 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 97.02 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/04/24 97.02 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 97.02 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 97.02 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 97.02 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
18/10/23 97.00 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
21/10/22 97.00 THE SIGN COMPANY Central Codes (to be reallocated) Operational Equipment Community Reablement
21/10/22 97.00 THE SIGN COMPANY Commissioning & Service Delivery Operational Equipment Shared Lives Management
02/03/23 97.00 TRAINLINE Social Care Activities Public Transport Fares Mental Health Team
07/09/21 97.00 WWW.CEF.CO.UK Assistive Equipment & Technology Operational Equipment Community Equipment Store
13/09/24 96.98 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/07/22 96.92 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
18/11/22 96.91 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
26/05/21 96.90 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
09/02/24 96.90 AMAZON 202-4257976-10 Assistive Equipment & Technology Operational Equipment Wightcare
14/05/21 96.89 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
11/02/26 96.87 ARJO UK LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/03/23 96.86 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/21 96.86 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/12/25 96.82 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
24/05/24 96.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre