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 89,461 to 89,490 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/26 189.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/05/25 189.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/06/24 189.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
16/07/25 189.84 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/04/21 189.80 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store
05/02/25 189.72 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
01/10/25 189.68 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
05/11/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
18/08/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/11/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
18/06/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
11/06/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
12/05/21 189.68 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
28/10/22 189.63 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
31/01/24 189.63 FIRST CITY NURSING SERVICES LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
04/11/22 189.58 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/07/22 189.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
26/10/22 189.54 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/03/23 189.54 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/08/23 189.54 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
12/10/22 189.54 EDEN HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
30/06/21 189.44 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
27/10/23 189.44 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
14/02/23 189.41 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
16/08/23 189.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/25 189.33 HOTEL IBIS Assistive Equipment & Technology Staff Hotel & Accommodation Costs BCF Community Equipment Store
10/11/23 189.21 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
15/02/24 189.13 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
02/03/22 189.06 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/05/23 189.02 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services