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 129,811 to 129,840 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/23 -591.00 NOTTINGHAM REHAB LTD Social Care Activities Training Adult Social Care - Workforce Developme…
16/02/23 -594.00 WWW.LOCAL.GOV.UK Commissioning & Service Delivery Conference Expenses Director of Adult Social Services
05/07/23 -594.00 WWW.LOCAL.GOV.UK Commissioning & Service Delivery Training Director of Adult Social Services
28/11/25 -594.92 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -596.41 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
30/08/23 -596.41 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
12/04/23 -597.80 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
27/09/23 -598.00 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -598.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
28/03/24 -598.82 SCIO HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
10/05/23 -600.00 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -607.15 BUCKLAND CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
14/10/22 -607.22 CORONA ENERGY Learning Disab Supp (to be reallocated) Electricity Plean Dene
03/07/24 -607.95 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -610.27 SOUTHERN ELECTRIC PLC Assistive Equipment & Technology Electricity BCF Community Equipment Store
08/02/23 -612.50 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
28/09/22 -614.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -614.72 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -615.24 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Provider Refund Overpayments Mental Health Residential 65+
20/12/23 -615.24 OAKRAY CARE LTD - FAIRHAVEN Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
19/03/25 -615.86 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Gouldings Resource Centre
15/09/21 -616.40 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
18/06/25 -619.50 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Professional Services BCF Community Equipment Store
10/03/23 -620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
09/07/25 -621.45 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -621.45 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/09/22 -621.90 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
18/01/23 -627.69 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
17/01/24 -627.80 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients