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 89,851 to 89,880 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/22 180.56 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/10/25 180.53 AMAZON L07CT76D5 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
10/09/25 180.50 NPOWER COMMERCIAL GAS LIMITED Social Support - Support for Carer Electricity Westminster House
31/03/23 180.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/22 180.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
22/11/24 180.38 TESCO STORES 5567 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
20/02/26 180.25 AMZNMKTPLACE Z25QB76W5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/10/21 180.21 POHWER Social Care Activities Professional Services DoLS/MCA
16/06/23 180.20 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
06/11/24 180.19 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/06/22 180.17 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
26/07/23 180.10 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/05/24 180.09 CRISPIN HOMES LIMITED Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/10/24 180.07 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/11/24 180.06 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
30/11/24 180.06 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses HM Prison Care
19/04/23 180.00 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
24/02/23 180.00 EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
24/07/25 180.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
18/07/25 180.00 WP EDGE TRAINING LTD Social Care Activities Training ASC WFD
21/01/26 180.00 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
09/03/22 180.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 180.00 BUCKLAND CARE LTD Central Codes (to be reallocated) Charges from Independent Providers Community Care Contingency
09/03/22 180.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 180.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
12/01/22 180.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
19/02/25 180.00 EW MHLAW LTD Social Care Activities Professional Services DoLS/MCA
31/03/25 180.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
11/12/24 180.00 JADESTONE TRADERS LTD Central Codes (to be reallocated) Professional Services Gouldings Resource Centre
19/06/24 180.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store