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 19,741 to 19,770 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/02/25 46.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
31/07/24 46.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/07/24 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/10/24 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/02/25 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
13/06/24 46.75 HONNOR AND JEFFREY Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
21/01/25 46.63 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
11/09/24 46.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/04/24 46.62 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/04/24 46.60 TRAINLINE Social Care Activities Travel Expenses AMHP Team
16/12/24 46.54 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
19/02/25 46.50 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
24/06/24 46.49 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
03/05/24 46.48 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
17/12/24 46.46 POUNDLAND LTD - 1241 Commissioning & Service Delivery Catering Purchases Shared Lives Management
21/06/24 46.45 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/12/24 46.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/06/24 46.40 HOME BARGAINS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
03/07/24 46.40 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
31/01/25 46.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/06/24 46.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 46.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/04/24 46.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
04/09/24 46.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/03/25 46.09 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/08/24 46.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
24/07/24 45.99 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
03/05/24 45.99 VERIFILE Commissioning & Service Delivery Professional Services Principal Occupational Therapist
03/05/24 45.99 VERIFILE Central Codes (to be reallocated) Professional Services Community Reablement