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 18,391 to 18,420 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 90.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/06/24 90.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
17/07/24 90.85 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/01/25 90.83 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
07/03/25 90.76 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/07/24 90.55 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/01/25 90.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/24 90.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/12/24 90.22 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 90.09 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/02/25 90.08 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
19/06/24 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/09/24 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
22/05/24 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
05/06/24 90.00 THE CONSORTIUM Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
12/04/24 90.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
15/01/25 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
24/01/25 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
31/12/24 90.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
20/11/24 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
26/02/25 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
04/12/24 90.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/24 90.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
10/06/24 89.76 AMAZON 204-8138155-36 Central Codes (to be reallocated) Stationery Adelaide Resource Centre
25/04/24 89.70 AMAZON.CO.UK H55T493O4 Social Support - Support for Carer Operational Equipment Westminster House
20/12/24 89.70 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
25/10/24 89.70 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/07/24 89.62 REDACTED PERSONAL DATA Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Other ST Support 18-64
06/08/24 89.59 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/07/24 89.58 AGORA BUSINESS PUBLICATIONS LLP Central Codes (to be reallocated) Publications HM Prison Care