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 15,931 to 15,960 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
20/08/25 53.00 WWW.ISLANDROASTED.CO.UK Commissioning & Service Delivery Catering Purchases Shared Lives Management
16/12/25 53.00 QUAY ARTS CENTRE Commissioning & Service Delivery General Materials Shared Lives Management
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
29/11/25 52.75 SAINSBURY'S S/MKT Social Support - Support for Carer Catering Purchases Westminster House
30/06/25 52.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/08/25 52.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/09/25 52.48 PETS AT HOME LIMITED Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
13/09/25 52.41 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/02/26 52.36 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/25 52.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 52.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
22/11/25 52.15 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/06/25 52.08 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
15/11/25 52.02 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/07/25 52.00 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
30/07/25 51.95 I.D.M LTD O260360 Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
09/12/25 51.88 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/04/25 51.83 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
15/04/25 51.77 NISBETS UK Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
31/01/26 51.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 51.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South