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 102,631 to 102,660 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/21 52.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/08/21 52.58 GAZPROM ENERGY Assistive Equipment & Technology Gas BCF Community Equipment Store
25/06/21 52.57 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
06/12/24 52.57 NPOWER DIRECT LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
14/04/21 52.56 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/03/22 52.56 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
01/04/21 52.56 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/02/23 52.55 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
19/04/21 52.54 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
20/01/23 52.53 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/02/23 52.53 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/03/24 52.53 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
06/07/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 52.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/08/22 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
29/07/22 52.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/11/23 52.50 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other LT Care 65+
23/04/21 52.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
07/06/24 52.50 AMAZON 202-0347319-08 Assistive Equipment & Technology Operational Equipment Wightcare
18/10/23 52.50 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
13/09/22 52.49 TOWN AND CITY GIFT CARD Assistive Equipment & Technology Marketing Costs Wightcare
21/02/25 52.49 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/09/25 52.48 PETS AT HOME LIMITED Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
26/11/21 52.44 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
09/02/24 52.44 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/08/21 52.43 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre