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 14,401 to 14,430 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 102.88 THE ORCHARD HOUSE CARE HOME Physical Support - adults (18-64) Regular Respite Care Physical Support Nursing 18-64
16/07/25 102.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/06/25 102.17 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/01/26 102.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 102.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
11/04/25 102.11 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
06/01/26 102.03 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
09/05/25 101.91 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/02/26 101.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
31/07/25 101.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/25 101.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
20/09/25 101.54 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
17/06/25 101.41 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/25 101.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/25 101.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
07/01/26 101.06 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/01/26 101.00 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
13/08/25 100.88 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
29/07/25 100.83 PREMIER INN Social Care Activities Travel Expenses Mental Health Team
11/11/25 100.82 ASDA STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/25 100.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/11/25 100.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 100.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/26 100.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/08/25 100.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
17/02/26 100.45 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/09/25 100.45 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
31/05/25 100.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/01/26 100.30 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/02/26 100.22 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre