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 14,671 to 14,700 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 94.90 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
05/11/25 94.85 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
26/07/25 94.67 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/25 94.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
20/02/26 94.40 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
20/02/26 94.40 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
18/06/25 94.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
14/11/25 94.32 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/12/25 94.23 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/12/25 94.22 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/10/25 94.16 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
03/07/25 94.10 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/25 94.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
10/12/25 94.03 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/06/25 94.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
30/04/25 94.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
31/10/25 93.86 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
30/11/25 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/26 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/25 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team