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 128,971 to 129,000 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 -64.68 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
19/10/23 -64.69 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
26/02/25 -64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
17/01/24 -64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
12/02/25 -64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
15/02/24 -64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
15/02/24 -64.80 WIGHTLINK LTD Social Care Activities Professional Services Adult Social Care Social Work Apprentic…
18/08/23 -64.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares AD QA & Practice Development
15/03/23 -64.93 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
02/07/21 -64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
06/12/23 -65.00 DELTRON LIFTS COASTAL LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Bluebell House
26/06/24 -65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
13/02/24 -65.50 AMAZON.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
14/01/26 -65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/03/23 -65.80 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
13/10/23 -66.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
21/11/25 -66.61 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -66.71 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/10/22 -67.37 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
28/08/24 -67.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
11/04/25 -67.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
04/04/25 -67.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
19/03/25 -67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
16/07/25 -67.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
11/02/25 -67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
24/02/26 -67.58 AMAZON.CO.UK Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/03/23 -68.12 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre