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 16,351 to 16,380 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 39.82 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/12/25 39.76 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/09/25 39.76 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
31/07/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/06/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 39.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/11/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
15/10/25 39.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
14/11/25 39.50 AMZNMKTPLACE UA1LF6AX5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
08/04/25 39.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
16/01/26 39.20 AMAZON W38GL0EU5 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/05/25 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 39.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/04/25 39.15 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/04/25 39.15 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/06/25 39.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
11/06/25 39.14 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
18/07/25 39.12 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
08/06/25 39.07 MATALAN STORE 239 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
07/11/25 39.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/25 39.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
30/11/25 39.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Adult Social Care Social Work Apprentic…
30/09/25 39.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre