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 18,751 to 18,780 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/21 116.38 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
11/09/21 116.28 SAINSBURYS.CO.UK Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/10/21 116.13 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
14/07/21 116.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Adelaide Resource Centre
28/01/22 115.98 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/09/21 115.89 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/02/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
15/10/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
22/09/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
24/11/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
26/11/21 115.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/01/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
18/03/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
05/11/21 115.75 PREMIER TRAVEL INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
07/04/21 115.68 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
30/11/21 115.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/07/21 115.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/09/21 115.57 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
05/05/21 115.54 WOODSIDE HALL NURSING HOME Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Nursing 18-64
26/05/21 115.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/21 115.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
16/03/22 115.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/11/21 115.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/11/21 115.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/07/21 115.11 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
18/06/21 115.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/21 115.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 115.00 NEWEY AND EYRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre