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 13,411 to 13,440 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/10/25 180.00 OT SERVICE O #5871 Social Care Activities Training Adult Social Care - Workforce Developme…
21/01/26 180.00 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
31/07/25 180.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
18/02/26 179.91 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
07/11/25 179.78 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/09/25 179.66 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/02/26 179.32 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/08/25 179.31 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/05/25 179.26 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/25 179.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
09/07/25 179.08 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/08/25 179.05 REDACTED PERSONAL DATA Social Care Activities Client Expenses Mental Health Team
31/05/25 178.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
09/04/25 178.50 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
28/10/25 178.38 TESCO GROCERY Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/12/25 178.31 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
21/11/25 178.13 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/01/26 178.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/04/25 178.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
10/07/25 177.36 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/05/25 177.21 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/10/25 177.10 WESTHILL IOW LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
29/10/25 177.08 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/25 177.08 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/08/25 176.65 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/01/26 176.56 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/04/25 176.40 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/06/25 176.38 WAYPOINTS (UPTON) LIMITED Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/09/25 176.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/25 175.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre