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 21,661 to 21,690 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 13.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
18/12/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/12/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
26/04/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
12/04/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 13.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
24/05/24 13.91 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
19/03/25 13.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/04/24 13.84 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses AMHP Team
21/02/25 13.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/03/25 13.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/06/24 13.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
18/10/24 13.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/06/24 13.74 AMAZON 204-6011801-98 Commissioning & Service Delivery Catering Equipment Director of Adult Social Services
18/06/24 13.73 AMAZON 204-4322942-47 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
28/06/24 13.70 BATTERYSTATION.CO.UK Social Support - Support for Carer Operational Equipment Westminster House
31/03/25 13.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/01/25 13.65 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Integrated Locality Services - West/Cent
18/10/24 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/04/24 13.60 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/01/25 13.56 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
14/02/25 13.56 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/06/24 13.52 AMZNMKTPLACE HF29L8X74 Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
29/11/24 13.52 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/02/25 13.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
30/06/24 13.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 13.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults