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 19,351 to 19,380 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/24 55.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/02/25 55.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/10/24 55.66 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/12/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
12/03/25 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
15/05/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
07/06/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
12/04/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
05/03/25 55.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
30/06/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/12/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/05/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
11/12/24 55.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/08/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
25/03/25 55.22 THE ORCHARD HOUSE CARE HOME Central Codes (to be reallocated) Electricity Adelaide Resource Centre
29/05/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
17/04/24 55.06 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
20/11/24 54.95 CONTEGO SAFETY SOLUTIONS LTD Assistive Equipment & Technology Clothing & Laundry Wightcare
23/10/24 54.95 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
30/04/24 54.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/24 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 54.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
26/07/24 54.88 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
13/11/24 54.80 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/10/24 54.78 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
29/01/25 54.78 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
12/07/24 54.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre