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 13,201 to 13,230 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 207.15 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/10/25 207.15 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 207.15 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/11/25 207.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/25 206.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
24/12/25 206.00 ESSENTIAL AIDS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/10/25 205.83 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/01/26 205.69 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
31/01/26 205.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
04/06/25 205.34 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
31/12/25 205.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/12/25 204.98 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Direct Payment
31/07/25 204.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
06/08/25 204.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/01/26 204.50 CHURCHES FIRE SECURITY LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
03/09/25 204.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/12/25 204.12 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/11/25 204.00 ALPINE HC LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/02/26 203.82 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
12/12/25 203.60 SHEFFIELD CITY COUNCIL Learning Disability Suppt-adults (18-64) Professional Services Learning Disability Other ST Supp 18-64
14/01/26 203.58 SCIO HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
28/05/25 203.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/11/25 203.35 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/10/25 203.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/01/26 203.25 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/07/25 203.08 REDACTED PERSONAL DATA Commissioning & Service Delivery Professional Services Co-production
23/07/25 202.40 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/06/25 202.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
17/12/25 202.03 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/09/25 201.91 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services