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 129,121 to 129,150 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/23 -104.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Provider Refund Overpayments Ryde Village Extra Care
18/06/21 -105.12 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
24/08/22 -105.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
04/09/25 -106.00 TRAINLINE Commissioning & Service Delivery Travel Expenses AD QA & Practice Development
20/11/24 -106.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Provider Refund Overpayments Ryde Village Extra Care
12/12/23 -107.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/06/24 -107.20 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Assurance Social Worker & Practice D…
31/07/24 -108.08 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
12/02/25 -108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
27/04/23 -108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
07/09/22 -109.20 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/09/24 -109.29 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
11/09/24 -109.29 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
13/12/23 -109.50 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
15/03/24 -109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
10/01/24 -109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/06/23 -110.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/08/22 -110.54 KITE HILL NURSING HOME Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
11/11/22 -110.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
08/09/23 -110.58 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
16/01/26 -112.44 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
10/03/23 -112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
23/11/22 -114.09 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -114.18 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
06/01/23 -114.23 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
28/04/23 -114.29 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -115.54 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
28/09/22 -115.72 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -115.77 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/03/23 -115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team