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 17,281 to 17,310 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/25 148.03 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/10/24 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
05/02/25 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
02/08/24 148.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
22/11/24 148.00 ISLAND MOBILITY Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
08/08/24 147.97 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
21/08/24 147.96 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/11/24 147.96 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
15/01/25 147.88 CHANT LOCK & SECURITY SERVICE Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
04/09/24 147.87 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
11/09/24 147.85 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/09/24 147.85 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
03/05/24 147.82 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
06/03/25 147.75 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
17/04/24 147.63 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/04/24 147.63 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 147.63 KITE HILL NURSING HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
31/03/25 147.36 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
08/10/24 147.32 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
11/04/24 147.29 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
22/05/24 147.20 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/05/24 147.17 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/24 147.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
25/10/24 146.94 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/09/24 146.94 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/11/24 146.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/04/24 146.76 A & M APPLIANCE CARE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre