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 15,001 to 15,030 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/25 84.00 GRACES Central Codes (to be reallocated) Catering Purchases HM Prison Care
30/09/25 84.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
29/07/25 83.99 EVACUATION CHAIR SHOP Learning Disab Supp (to be reallocated) Office Equipment Saxonbury
16/07/25 83.92 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
22/12/25 83.80 W HURST AND SON Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
06/06/25 83.79 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/25 83.78 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
15/10/25 83.76 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/02/26 83.72 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/12/25 83.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/06/25 83.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
20/06/25 83.67 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
01/08/25 83.64 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/05/25 83.43 THE LIMES TRUST Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/12/25 83.40 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/02/26 83.39 B & Q 1163 Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
18/07/25 83.33 HILLBANS PEST CONTROL LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/05/25 83.33 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Professional Services Adult Social Care General Overheads
28/02/26 83.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/25 83.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
04/08/25 83.25 AMZNMKTPLACE RV53J3B64 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/07/25 83.18 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
27/02/26 83.15 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
16/02/26 83.08 SP LIVEMOOR.CO.UK Central Codes (to be reallocated) Unallocated PCard Expenses Adelaide Resource Centre
27/06/25 83.01 AMZNMKTPLACE 3Z7QM9TY5 Central Codes (to be reallocated) Office Equipment Community Reablement
18/02/26 83.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
13/02/26 83.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
13/08/25 83.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
16/07/25 83.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/01/26 82.93 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene