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 13,861 to 13,890 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/06/25 140.06 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
17/09/25 140.00 DUSTY BIN RUBBISH Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
16/07/25 140.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
11/04/25 140.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
22/08/25 140.00 JADESTONE RECYCLING LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/04/25 140.00 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/02/26 139.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
13/02/26 139.91 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/04/25 139.80 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
18/07/25 139.80 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
03/06/25 139.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/06/25 139.44 ACCLAIM LOGISTICS LIMITED Assistive Equipment & Technology Postage BCF Community Equipment Store
16/07/25 139.33 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
06/06/25 139.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/04/25 139.20 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
28/01/26 139.13 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/11/25 139.00 ARJO UK LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
12/12/25 138.97 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/09/25 138.88 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
09/05/25 138.63 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/08/25 138.60 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
30/04/25 138.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
06/02/26 138.33 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/04/25 138.30 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
20/06/25 138.24 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/04/25 138.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/25 138.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 138.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
22/12/25 138.12 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
01/07/25 138.07 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene