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 89,911 to 89,940 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 179.97 WWW.AMAZON 204-343811 Central Codes (to be reallocated) Furniture and Fittings Gouldings Resource Centre
14/09/22 179.95 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
12/05/22 179.92 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
18/02/26 179.91 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
12/01/24 179.88 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
07/11/25 179.78 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/04/21 179.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/03/23 179.74 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
14/07/21 179.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/09/25 179.66 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/05/21 179.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
15/09/23 179.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/07/22 179.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/09/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
04/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
27/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
05/07/23 179.34 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/08/23 179.34 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/12/23 179.33 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
17/02/26 179.32 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/10/22 179.32 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
13/08/25 179.31 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/05/25 179.26 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/12/23 179.16 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
23/10/23 179.12 WWW.ARGOS.CO.UK Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/05/25 179.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
01/03/23 179.09 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
09/07/25 179.08 INVER HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/08/25 179.05 REDACTED PERSONAL DATA Social Care Activities Client Expenses Mental Health Team
12/02/25 179.05 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement