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 15,391 to 15,420 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 71.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
09/05/25 71.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/25 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
24/09/25 70.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 70.65 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/08/25 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
09/01/26 70.65 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/12/25 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 70.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
20/06/25 70.56 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
23/01/26 70.50 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/04/25 70.35 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 70.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/08/25 70.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 70.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
18/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
25/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
11/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Wellbeing & Access Hub
25/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
11/06/25 70.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/01/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
03/10/25 70.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
30/06/25 70.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
29/04/25 70.00 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/25 70.00 SWAN ADVOCACY Physical Support - adults (18-64) Professional Services Physical Support Other ST Support 18-64
25/02/26 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
30/07/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
05/12/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
13/06/25 70.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
16/07/25 70.00 HILLBANS PEST CONTROL LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House