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 129,031 to 129,060 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/25 -75.85 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
30/05/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Provider Refund Overpayments Mental Health Residential 65+
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Provider Refund Overpayments Mental Health Residential 65+
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
15/10/25 -75.98 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
23/10/24 -76.27 PAYPAL JAMESANTHON Central Codes (to be reallocated) Clothing & Laundry Community Reablement
20/06/25 -76.33 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/03/23 -76.58 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
06/09/24 -77.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
18/01/23 -77.25 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/10/24 -77.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
25/10/23 -78.85 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/09/24 -80.00 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/08/21 -80.00 AMAZON PRIME Assistive Equipment & Technology Operational Equipment Community Equipment Store
17/11/21 -80.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/03/22 -80.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
07/06/23 -80.61 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Provider Refund Overpayments Substance Misuse Residential
19/10/23 -81.00 TRAVELODGE Social Care Activities Staff Hotel & Accommodation Costs AMHP Team
11/03/22 -81.37 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
23/06/23 -82.50 AMZ AMAZON.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
20/08/25 -82.80 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
11/07/24 -83.33 AMZNMKTPLACE Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
15/03/23 -83.80 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
18/10/23 -84.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Director of Adult Social Services
05/07/23 -84.00 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
15/03/23 -84.87 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre