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 17,521 to 17,550 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
26/04/24 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
12/07/24 131.16 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/07/24 130.95 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
05/02/25 130.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/12/24 130.85 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/01/25 130.82 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/11/24 130.82 AMZNMKTPLACE T97R647N4 Social Care Activities Sundry Office Expenses LD Team
17/01/25 130.53 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/02/25 130.43 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/04/24 130.41 MAKE ALL LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
19/07/24 130.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/08/24 130.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
03/12/24 130.04 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/05/24 130.01 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
15/08/24 129.99 WWW.AMAZON. 0S2HV50C5 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
02/08/24 129.95 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
05/06/24 129.86 GREYCLIFFE MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/05/24 129.84 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
26/06/24 129.59 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/06/24 129.36 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
03/07/24 129.36 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/12/24 129.36 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/08/24 129.26 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
15/01/25 129.20 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Homecare 65+
19/07/24 129.15 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
11/12/24 129.02 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/03/25 128.96 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/06/24 128.95 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/05/24 128.73 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement