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 13,621 to 13,650 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/25 159.60 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/04/25 159.60 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
17/10/25 159.22 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/06/25 159.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/25 159.13 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/11/25 159.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/02/26 158.80 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
30/11/25 158.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 158.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
16/12/25 158.40 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/11/25 158.38 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/06/25 158.34 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/02/26 158.14 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
05/06/25 158.13 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
18/07/25 158.00 ISLAND MOBILITY Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
08/10/25 158.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/01/26 157.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 157.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/25 157.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
09/05/25 157.44 MAGNOLIA HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/02/26 157.43 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
22/08/25 157.25 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
15/04/25 156.67 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/06/25 156.62 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/09/25 156.53 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
16/09/25 156.46 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/01/26 156.44 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/01/26 156.23 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/01/26 156.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
23/07/25 156.00 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Fairer Charging