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 91,651 to 91,680 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 149.83 AMZNMKTPLACE E05DO0EA5 Central Codes (to be reallocated) Furniture and Fittings Gouldings Resource Centre
27/10/23 149.80 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Electricity Adelaide Resource Centre
12/01/26 149.70 CPS Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
17/02/22 149.66 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/01/23 149.63 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
24/02/23 149.63 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
24/08/22 149.63 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/11/21 149.62 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/11/24 149.59 TESCO STORES 5567 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
04/02/25 149.53 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/02/23 149.45 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/01/23 149.45 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
01/03/23 149.45 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
28/02/22 149.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
18/03/23 149.36 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/07/24 149.35 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
14/09/22 149.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/08/24 149.31 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
20/07/22 149.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/05/25 149.28 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/05/22 149.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/01/26 149.23 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
06/01/23 149.20 ISLAND FIRE ALARMS Central Codes (to be reallocated) Operational Equipment Bluebell House
19/07/24 149.17 CURRYS NEWPORT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
12/07/23 149.16 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
31/05/24 149.10 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/05/23 149.08 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
17/06/25 149.07 AMZNMKTPLACE 793H59YQ5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre