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 89,101 to 89,130 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/23 197.86 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/03/24 197.79 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/04/21 197.74 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/05/24 197.74 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/11/24 197.72 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Plean Dene
14/07/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
09/06/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
16/06/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
25/06/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/07/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/07/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
05/05/21 197.72 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
26/05/21 197.72 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
19/05/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/10/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
03/11/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
29/04/22 197.72 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
20/12/25 197.68 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
16/09/22 197.68 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
17/01/25 197.62 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
21/05/25 197.62 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
09/05/25 197.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/02/24 197.56 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
28/05/21 197.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/05/21 197.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 197.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
20/11/24 197.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/05/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/11/24 197.50 TRAINLINE Commissioning & Service Delivery Public Transport Fares Commissioners
05/10/22 197.50 PREMIER INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs FAC Team