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 17,521 to 17,550 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 15.17 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
28/08/25 15.13 AMZNMKTPLACE R47XS6794 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
31/08/25 15.09 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
30/09/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
31/07/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
08/08/25 15.00 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
30/09/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
30/09/25 15.00 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Transitions Team
31/01/26 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/04/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
03/12/25 15.00 WHILE U WAIT SERVICES Commissioning & Service Delivery Sundry Office Expenses Strategic Director Adult Social Care & …
17/09/25 15.00 AMZNMKTPLACE 2969P2N95 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/07/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
31/07/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
31/05/25 15.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
10/06/25 14.99 AMZNMKTPLACE LE6GQ90X5 Social Support - Support for Carer Stationery Westminster House
22/12/25 14.98 AMZNMKTPLACE ZD0JM9D24 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
12/12/25 14.98 AMAZON ZE2874NV4 Central Codes (to be reallocated) Stationery Community Reablement
11/08/25 14.98 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/07/25 14.98 AMZNMKTPLACE RG2QM9DM4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
11/06/25 14.97 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
17/10/25 14.90 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/05/25 14.85 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Deputyship Office
31/07/25 14.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
15/10/25 14.80 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/06/25 14.73 AMZNMKTPLACE 3V9YS61J5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
10/12/25 14.65 AMZNMKTPLACE Z93753B74 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
06/02/26 14.65 AMAZON 534N69LV5 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
01/07/25 14.60 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/07/25 14.57 AMZNMKTPLACE RS54B8VT4 Assistive Equipment & Technology Operational Equipment Wightcare