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 18,481 to 18,510 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/24 87.27 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/25 87.05 MOTION PICTURE LICENSING COMPANY Learning Disab Supp (to be reallocated) Licences Saxonbury
26/06/24 87.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
04/09/24 86.88 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/24 86.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 86.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/24 86.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 86.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
11/09/24 86.81 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/04/24 86.64 WEST WIGHT SPORTS CENTRE TRUST LTD Commissioning & Service Delivery Hire of facilities Director of Adult Social Services
06/12/24 86.62 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
20/12/24 86.49 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 86.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/24 86.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/01/25 86.33 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/11/24 86.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
07/11/24 86.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
30/06/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/05/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/04/24 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
20/09/24 85.92 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/03/25 85.75 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/05/24 85.74 DRIVE MEDICAL LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/03/25 85.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
17/04/24 85.47 THE BRIARS RESIDENTIAL HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/04/24 85.47 THE MOORINGS Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/03/25 85.40 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
06/03/25 85.37 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/04/24 85.35 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury