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 128,671 to 128,700 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 -30.00 TRAINLINE Mental Health Support - adults (18-64) Public Transport Fares Mental Health Other ST Support 18-64
21/07/23 -30.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
21/07/23 -30.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
17/11/23 -30.00 THERA - TRAINER UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/02/22 -30.00 DUNELM Central Codes (to be reallocated) Catering Equipment Adelaide Resource Centre
30/06/25 -30.00 WIGHT SELF STORAGE Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
25/03/25 -30.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
31/10/25 -30.00 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/09/23 -30.06 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -30.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/21 -30.17 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
19/03/24 -30.20 WWW.REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
17/04/23 -30.40 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
05/01/22 -30.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
16/08/23 -30.48 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
06/09/23 -30.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/09/24 -30.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/01/23 -30.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/09/21 -30.96 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage VAT Element Wightcare
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
27/10/21 -31.02 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/06/23 -31.04 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
05/06/24 -31.08 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/05/24 -31.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/25 -31.32 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element Integrated Locality Services - South
22/11/23 -31.39 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients