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 21,871 to 21,900 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/23 135.50 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
06/04/23 135.41 HC ONE NO1 LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
25/10/23 135.37 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/08/23 135.12 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
30/11/23 135.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/23 135.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
17/11/23 135.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
17/11/23 135.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
22/05/23 134.77 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
19/01/24 134.61 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/02/24 134.51 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
14/02/24 134.50 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
24/05/23 134.50 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
19/04/23 134.19 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/08/23 133.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/02/24 133.77 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/09/23 133.72 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/11/23 133.47 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
10/04/23 133.45 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/07/23 133.33 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/03/24 133.00 JEWSON LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
20/09/23 132.97 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
27/09/23 132.97 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/06/23 132.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
21/04/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
11/01/24 132.30 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
19/05/23 131.95 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
19/05/23 131.95 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
13/03/24 131.79 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/02/24 131.75 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+