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 129,391 to 129,420 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 -226.38 CYGNET LEARNING DISABILITIES Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Nursing 18-64
15/01/25 -226.84 SCIO HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
08/10/25 -227.50 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
22/02/23 -228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
28/03/24 -228.34 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
30/08/23 -228.58 BUCKLAND CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
05/05/23 -228.58 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
07/01/22 -232.00 INDIGO DIGIPRINT LTD Commissioning & Service Delivery Printing Costs Shared Lives Management
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
29/09/25 -233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/03/23 -233.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
29/03/23 -235.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
12/12/25 -235.72 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -235.72 THE ORCHARD HOUSE CARE HOME Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Nursing 18-64
30/04/25 -235.90 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -236.00 NOTTINGHAM REHAB LTD Social Care Activities Training Adult Social Care - Workforce Developme…
17/11/23 -236.00 THERA - TRAINER UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/03/25 -236.08 OAKRAY CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
06/08/25 -236.81 ISLE OF WIGHT NHS TRUST Physical Support - older people (65+) Payments to IW NHS Trust Physical Support Other ST Support 65+
20/10/21 -238.03 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/09/22 -239.12 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
22/11/23 -239.20 SOUTHERN HOUSING GROUP - RESIDENTIAL Physical Support - adults (18-64) Provider Refund Overpayments Physical Support Residential 18-64
10/11/23 -239.20 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -239.20 THE MOORINGS Social Support - Support for Carer Provider Refund Overpayments Carers Residential
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
12/05/21 -241.04 WARD HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -241.20 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients