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 91,771 to 91,800 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/25 147.72 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/10/23 147.66 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/04/24 147.63 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 147.63 KITE HILL NURSING HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
17/04/24 147.63 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/01/24 147.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/11/21 147.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/25 147.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/10/22 147.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/02/22 147.59 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/08/25 147.54 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/05/21 147.54 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
16/07/21 147.53 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
09/07/21 147.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
09/07/21 147.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
30/10/23 147.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/10/21 147.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/01/22 147.47 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/25 147.46 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/10/21 147.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/25 147.36 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
19/01/22 147.35 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/22 147.35 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
08/10/24 147.32 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
11/04/24 147.29 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
28/10/25 147.27 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/05/24 147.20 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/06/21 147.18 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
03/05/24 147.17 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+