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 91,231 to 91,260 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/03/25 152.49 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
10/03/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
22/03/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
07/11/22 152.44 PHARMACY MEDICAL HEC Central Codes (to be reallocated) Furniture and Fittings Bluebell House
18/02/22 152.41 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
29/07/22 152.38 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
05/12/23 152.30 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/09/21 152.17 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/23 152.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/04/21 152.09 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/02/23 152.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/08/21 152.04 ISLAND ROADS SERVICES LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
12/07/23 152.03 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
24/11/23 152.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/03/25 152.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/03/23 152.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
20/09/24 152.00 LIFELINE ALARM SYSTEMS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/09/23 152.00 THE HELPING HAND CO (LEDBURY) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/04/21 152.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
16/04/21 152.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/06/22 151.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/05/21 151.87 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/06/25 151.84 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/05/22 151.82 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
29/04/22 151.82 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
05/01/25 151.75 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/01/24 151.67 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre