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 12,451 to 12,480 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 296.61 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
01/07/25 296.40 PERFORMANCE HEALTH UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/02/26 296.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
08/10/25 295.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
11/06/25 295.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
16/04/25 295.75 MAGNOLIA HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/10/25 295.00 T/A CODEBLUE MEDICAL Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
12/09/25 295.00 T/A CODEBLUE MEDICAL Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
29/04/25 295.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
20/02/26 295.00 CENTURION MEDICAL GROUP LIMITED Physical Support - adults (18-64) Transport of Clients Physical Support Other ST Support 18-64
24/09/25 293.67 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
12/01/26 293.67 AMAZON Z79174094 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
12/11/25 293.62 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/04/25 293.56 ACHIEVE TOGETHER LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/04/25 293.30 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/02/26 292.91 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
31/12/25 292.28 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/12/25 292.28 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
25/07/25 291.28 PRESSURE CARE MANAGEMENT LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/06/25 290.93 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
20/06/25 290.89 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
27/02/26 290.82 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
02/05/25 290.64 VENTURE-PEOPLE LIMITED Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Homecare
02/05/25 290.64 VENTURE-PEOPLE LIMITED Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Homecare
20/06/25 290.61 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
31/12/25 290.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/05/25 290.00 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre