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 19,021 to 19,050 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 66.36 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
20/12/24 66.24 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/04/24 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
29/10/24 66.10 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/04/24 66.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/11/24 66.00 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
23/12/24 66.00 ICELAND -1705 NEWPORT Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
11/09/24 66.00 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
05/12/24 65.94 PUTNAM Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/08/24 65.83 DREAMS LTD Learning Disab Supp (to be reallocated) Furniture and Fittings Saxonbury
03/05/24 65.83 AMAZON 203-3275972-29 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
26/06/24 65.80 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
17/04/24 65.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/03/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
21/02/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/02/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Charges from Independent Providers Gouldings Resource Centre
22/01/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
17/05/24 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/05/24 65.79 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
02/08/24 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/03/25 65.77 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
30/10/24 65.76 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/11/24 65.73 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
06/11/24 65.73 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/24 65.73 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/01/25 65.73 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
19/03/25 65.73 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/25 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team