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 19,081 to 19,110 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
24/01/23 239.63 TRAVELODGE Learning Disability Suppt-adults (18-64) Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
28/10/22 239.12 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
12/07/22 239.09 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
29/06/22 238.65 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/11/22 238.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
25/11/22 238.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/06/22 238.34 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/04/22 238.16 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/10/22 238.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/01/23 238.01 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
29/04/22 237.62 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
27/05/22 237.59 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/08/22 237.36 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
29/07/22 237.30 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 237.25 AKW MEDI-CARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/05/22 237.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/06/22 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/09/22 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/01/23 236.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/02/23 236.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/04/22 236.36 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/01/23 236.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/01/23 236.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
27/07/22 235.87 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/03/23 235.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
18/01/23 234.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/08/22 234.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/02/23 234.16 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Bluebell House
22/03/23 234.16 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Bluebell House