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 13,471 to 13,500 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 172.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
16/05/25 172.09 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/02/26 172.06 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
01/10/25 172.03 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
03/04/25 172.00 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/09/25 171.91 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/11/25 171.56 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
17/12/25 171.43 VENETIAN HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
22/10/25 171.43 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/05/25 171.38 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
21/05/25 171.08 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
31/12/25 171.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
05/01/26 171.00 CHANT LOCK Learning Disab Supp (to be reallocated) Security of Buildings Plean Dene
06/06/25 171.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/10/25 171.00 WESTHILL IOW LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Supported Living
06/06/25 170.66 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/08/25 170.45 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
03/09/25 170.45 TRAINLINE Commissioning & Service Delivery Travel Expenses AD QA & Practice Development
19/11/25 170.42 SOUTHERN ELECTRIC PLC Social Support - Support for Carer Gas Westminster House
24/02/26 170.00 INFORM PRINTED SOLUTIONS LIMITED Central Codes (to be reallocated) Marketing Costs HM Prison Care
26/02/26 170.00 ARGOS Social Support - Support for Carer Operational Equipment Westminster House
30/10/25 170.00 IKEA LTD SHOP ONLINE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/05/25 169.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
01/08/25 169.27 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/07/25 168.99 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/05/25 168.75 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/12/25 168.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
15/01/26 168.55 TRAVELODGE Mental Health Support - adults (18-64) Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
03/12/25 168.52 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
31/05/25 168.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre