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 17,371 to 17,400 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 141.84 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
11/09/24 141.71 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/04/24 141.51 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/12/24 141.37 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/24 141.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/04/24 141.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
12/02/25 141.26 OLD CHARLTON HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/04/24 141.25 TVLICENSING.CO.UK Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
17/05/24 141.15 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/06/24 141.05 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/01/25 141.03 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
31/01/25 141.00 NEWEY AND EYRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
31/07/24 140.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
22/05/24 140.81 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/04/24 140.66 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
08/08/24 140.62 WWW.AMAZON. 4A9NY4PI5 Social Support - Support for Carer Operational Equipment Westminster House
01/05/24 140.55 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
28/02/25 140.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
04/12/24 140.35 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
05/06/24 140.31 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
20/11/24 140.31 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
23/10/24 140.31 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
28/06/24 140.17 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
07/03/25 140.16 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
11/12/24 140.09 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/02/25 140.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses HM Prison Care
29/01/25 140.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/06/24 140.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
18/10/24 140.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
26/04/24 139.86 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+