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 20,131 to 20,160 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/12/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/07/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/04/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/04/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/02/25 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/10/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/05/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/07/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/04/24 38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/07/24 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
12/11/24 38.00 SUMUP SOLENT CABS Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
23/12/24 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
04/03/25 38.00 SUMUP SOLENT CABS Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
11/11/24 37.98 NISBETS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
27/11/24 37.96 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
07/03/25 37.92 SQ RYDE TAXIS IOW LIMITED Social Care Activities Client Expenses AMHP Team
07/08/24 37.90 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Postage Adelaide Resource Centre
11/04/24 37.90 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/09/24 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/06/24 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/11/24 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 37.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/25 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/08/24 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/02/25 37.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/05/24 37.74 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/07/24 37.70 THE RANGE Social Support - Support for Carer Operational Equipment Westminster House
26/02/25 37.66 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury