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 18,541 to 18,570 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 131.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/10/21 131.63 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/01/22 131.37 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/08/21 131.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 131.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 131.16 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
28/05/21 131.00 HOSPITAL DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/03/22 130.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/21 130.86 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/06/21 130.40 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/02/22 130.37 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/09/21 130.25 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
28/05/21 130.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
28/05/21 130.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
29/09/21 130.00 NW ELECTRICAL, PLUMBING AND GENERAL Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Direct Payment 65+
16/03/22 130.00 CLEAN ISLAND LIMITED Social Care Activities Professional Services Integrated Locality Services -North East
04/02/22 130.00 BACK CARE SOLUTIONS LTD Central Codes (to be reallocated) Office Equipment Community Reablement
19/01/22 130.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Assistive Equipment & Technology Recruitment Advertising Wightcare
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Adelaide Resource Centre
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
24/09/21 129.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/04/21 129.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/07/21 129.50 NEWSQUEST MEDIA GROUP LTD Learning Disab Supp (to be reallocated) Recruitment Advertising Plean Dene
18/02/22 129.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/11/21 129.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/03/22 129.25 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/09/21 129.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/01/22 128.86 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/07/21 128.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement