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 16,471 to 16,500 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 35.88 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/25 35.85 MEDICAL SUPPLIES Social Support - Support for Carer Catering Purchases Westminster House
26/11/25 35.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/06/25 35.67 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/02/26 35.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 35.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
13/05/25 35.54 AMAZON.CO.UK UL5FN6RF5 Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/10/25 35.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/01/26 35.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/10/25 35.49 AMAZON JS7FK3BG5 Assistive Equipment & Technology Operational Equipment Wightcare
08/08/25 35.42 B & Q 1163 Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
15/04/25 35.29 AMZNMKTPLACE RH3MK6QG4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/25 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/05/25 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/11/25 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
27/02/26 35.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
02/04/25 35.00 PEOPLE MATTER IW Learning Disability Suppt-adults (18-64) Professional Services Learning Disability Other ST Supp 18-64
21/01/26 35.00 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
30/01/26 35.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
10/06/25 35.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
28/11/25 34.93 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
12/02/26 34.91 AMZNMKTPLACE LO4H04AA5 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/11/25 34.86 AMZNMKTPLACE QP1I17XF5 Central Codes (to be reallocated) General Materials HM Prison Care
11/04/25 34.68 TRAINLINE Social Care Activities Travel Expenses Community OT Team
28/02/26 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/04/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/01/26 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/09/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub