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 96,661 to 96,690 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 89.92 PHOENIX SOFTWARE LTD Commissioning & Service Delivery Computer Software & Consumables ASC County Hall office costs
05/01/22 89.90 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/07/21 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/04/21 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/05/22 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
09/07/25 89.88 AMZNMKTPLACE RC9O116H4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/03/22 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
02/06/21 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
07/04/21 89.85 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
19/10/22 89.82 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/05/22 89.82 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/09/22 89.82 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
16/06/21 89.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/06/21 89.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/06/24 89.76 AMAZON 204-8138155-36 Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/08/23 89.75 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/07/21 89.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/04/25 89.74 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/12/24 89.70 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
02/04/25 89.70 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
14/01/26 89.70 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
25/10/24 89.70 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
25/04/24 89.70 AMAZON.CO.UK H55T493O4 Social Support - Support for Carer Operational Equipment Westminster House
30/07/23 89.68 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/01/23 89.67 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/10/22 89.67 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/11/23 89.67 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 89.63 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
26/07/24 89.62 REDACTED PERSONAL DATA Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Other ST Support 18-64
08/10/25 89.60 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads