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 91,081 to 91,110 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 156.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
22/11/24 155.99 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/07/24 155.99 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
13/11/23 155.92 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/04/22 155.89 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/05/22 155.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/06/23 155.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/03/23 155.82 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
09/03/22 155.80 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
26/06/25 155.77 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/08/25 155.72 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/08/23 155.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 155.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/24 155.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 155.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
10/08/22 155.69 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/03/23 155.66 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
08/11/24 155.53 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/04/23 155.52 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/10/24 155.50 TESCO STORES 5567 Social Care Activities Catering Purchases Adult Social Care - Workforce Developme…
14/05/25 155.40 ADVOCACY FOR ALL Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
16/07/25 155.40 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
29/08/25 155.40 SWAN ADVOCACY Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
25/02/22 155.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/22 155.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
20/06/24 155.25 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/06/25 155.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/10/24 155.11 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
16/09/24 155.11 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
17/05/24 155.11 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships