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 16,051 to 16,080 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/11/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/04/25 48.60 WIGHTLINK LTD Social Care Activities Travel Expenses DoLS/MCA
31/05/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/25 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
14/11/25 48.60 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/05/25 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
14/08/25 48.50 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
26/11/25 48.45 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
22/08/25 48.33 PETS AT HOME LIMITED Physical Support - adults (18-64) Client Expenses Physical Support Nursing 18-64
31/08/25 48.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
23/04/25 48.20 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/25 48.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/11/25 48.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/05/25 48.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/05/25 48.10 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
11/04/25 48.10 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
29/10/25 48.09 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
21/01/26 48.00 A & M APPLIANCE CARE Social Support - Support for Carer Consumable Cleaning Materials Westminster House
13/06/25 48.00 A & M APPLIANCE CARE Social Support - Support for Carer Consumable Cleaning Materials Westminster House
13/06/25 48.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
30/06/25 48.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
13/08/25 47.99 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
12/11/25 47.98 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
27/06/25 47.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/09/25 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South