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 89,131 to 89,160 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/06/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
09/07/25 197.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
09/05/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
07/08/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/08/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/07/25 197.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/07/25 197.50 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
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
19/02/25 197.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/01/22 197.48 WATERMARK STATIONERS LIMITED Central Codes (to be reallocated) Stationery Community Reablement
14/05/25 197.40 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
21/08/24 197.40 SWAN ADVOCACY Learning Disability Support-older people Professional Services Learning Disability Other ST Support 65+
25/03/22 197.35 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/09/24 197.35 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/08/24 197.28 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/07/25 197.28 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/07/25 197.28 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/06/21 197.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/07/25 197.10 SCIO HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
30/06/22 197.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
17/01/25 197.03 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury