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 19,411 to 19,440 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/24 53.65 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
15/05/24 53.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/11/24 53.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/03/25 53.56 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/24 53.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 53.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 53.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
17/04/24 53.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/04/24 53.36 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
27/02/25 53.35 TRAINLINE Social Care Activities Travel Expenses AMHP Team
03/07/24 53.25 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
03/10/24 53.17 NISBETS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/06/24 53.14 WATERMARK STATIONERS Learning Disab Supp (to be reallocated) Stationery Plean Dene
17/04/24 53.12 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/01/25 53.12 PAYPAL DAMARTEXUKL Central Codes (to be reallocated) Operational Equipment Community Reablement
30/09/24 53.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/12/24 53.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/10/24 53.10 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
13/09/24 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 52.94 IDML Assistive Equipment & Technology Professional Services BCF Community Equipment Store
08/12/24 52.94 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/02/25 52.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 52.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/12/24 52.82 AMZNBUSINESS MQ4EP2AR5 Social Care Activities Operational Equipment BCF Occupational Therapy Service
31/07/24 52.76 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/01/25 52.68 TRAVELODGE Learning Disability Suppt-adults (18-64) Accommodation Costs - Service Users Learning Disability Direct Pay 18-64