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 129,001 to 129,030 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 -68.21 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
08/08/24 -68.31 TOOLSTATION UK Social Support - Support for Carer Operational Equipment Westminster House
15/03/23 -68.44 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -68.99 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/06/23 -69.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
21/11/25 -69.01 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
11/09/24 -69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
20/11/24 -70.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
30/06/21 -70.00 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/04/21 -70.00 ISLAND MOBILITY Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
18/06/21 -70.00 L&M PLUS CONSULTING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
20/07/23 -70.32 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/11/22 -70.83 ARGOS LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
02/02/22 -71.47 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
20/10/22 -71.80 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
10/07/25 -71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses AMHP Team
20/12/23 -72.00 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/06/25 -72.73 NPOWER COMMERCIAL GAS LIMITED Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -72.82 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/07/21 -73.38 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -73.38 MENTFADE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -73.63 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -73.78 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
24/11/21 -75.00 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 INNERSPACES SELF STORAGE LIMITED Physical Support - older people (65+) Client Expenses Physical Support Other ST Support 65+
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Social Care Activities Training Adult Social Care - Workforce Developme…
26/03/25 -75.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent