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 91,261 to 91,290 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 151.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/06/21 151.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/01/26 151.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/07/24 151.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
15/03/23 151.65 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
31/10/22 151.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
05/10/22 151.65 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/11/25 151.63 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/09/21 151.62 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/09/25 151.60 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/06/25 151.57 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/11/23 151.57 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/05/23 151.57 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/11/22 151.51 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/07/24 151.50 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/02/23 151.41 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/02/23 151.41 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/02/25 151.40 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
07/02/24 151.35 WWW.SCREWFIX.COM Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/09/23 151.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/10/23 151.27 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/02/25 151.21 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
31/03/25 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/23 151.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/07/25 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/01/25 151.20 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/26 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre