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 18,271 to 18,300 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/22 153.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/10/21 153.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/04/21 153.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/02/22 152.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/01/22 152.55 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
18/02/22 152.41 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
15/09/21 152.17 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/04/21 152.09 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/08/21 152.04 ISLAND ROADS SERVICES LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
16/04/21 152.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
16/04/21 152.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
21/05/21 151.87 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
30/06/21 151.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
03/09/21 151.62 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/03/22 150.92 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/10/21 150.87 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/21 150.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/03/22 150.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/07/21 150.62 LANGHAM, GORDON ELLIS & CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/21 150.62 LANGHAM, GORDON ELLIS & CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/02/22 150.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/03/22 150.49 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/02/22 150.08 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Social Care Activities Payments to Voluntary and Other Associa… DoLS/MCA
06/10/21 150.00 PRINCIPAL SURVEYORS LTD Commissioning & Service Delivery Professional Services Deferred Payment Fees
16/02/22 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
03/09/21 150.00 PRINCIPAL SURVEYORS LTD Commissioning & Service Delivery Professional Services Deferred Payment Fees