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 21,331 to 21,360 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/23 172.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
12/07/23 172.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
14/06/23 172.38 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 172.10 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/23 171.99 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/23 171.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
05/05/23 171.58 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/10/23 171.58 WWW.BRANNANSHOP.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
27/09/23 171.43 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
20/12/23 171.43 SCIO HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
12/04/23 171.43 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
12/04/23 171.07 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/09/23 171.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/05/23 170.72 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/04/23 170.50 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/05/23 170.40 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/08/23 170.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/04/23 170.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/09/23 169.92 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/07/23 169.90 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Fairer Charging 65+
23/11/23 169.60 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/01/24 169.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/23 169.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
13/10/23 168.93 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/02/24 168.75 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
28/07/23 168.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
04/08/23 168.61 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
28/06/23 168.57 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
30/10/23 168.45 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/23 168.42 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury