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 128,941 to 128,970 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/22 -61.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/23 -61.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/03/23 -61.62 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -62.00 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
24/05/23 -62.04 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
31/12/24 -62.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
11/01/23 -62.20 REDFUNNEL.CO.UK Physical Support - adults (18-64) Public Transport Fares Physical Support Other ST Support 18-64
13/12/23 -62.20 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Commissioning Manager for Adult Social …
15/03/23 -62.20 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
30/05/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services -North East
15/11/23 -62.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 -62.20 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares FAC Team
20/01/23 -62.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/09/24 -62.37 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
23/06/21 -62.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/02/25 -62.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
30/08/23 -62.78 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
28/03/24 -62.78 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/11/23 -62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/25 -62.88 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
15/03/23 -63.15 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -63.25 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
11/05/22 -63.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 -63.79 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -64.30 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -64.37 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -64.54 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre