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 92,491 to 92,520 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/24 135.57 AMAZON 204-4583475-11 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
13/08/25 135.54 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 135.50 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
16/08/23 135.50 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
05/02/25 135.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/03/23 135.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
13/12/24 135.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/04/21 135.47 SAINSBURYS 2105 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/05/24 135.46 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
28/09/22 135.45 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/01/25 135.44 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/08/25 135.41 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
06/04/23 135.41 HC ONE NO1 LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
18/01/23 135.41 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
25/10/23 135.37 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
24/09/21 135.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/08/25 135.28 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/04/22 135.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/11/21 135.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/10/22 135.20 SAY CARE LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
30/04/21 135.20 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
22/02/23 135.20 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/05/24 135.14 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/08/23 135.12 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
11/01/23 135.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
25/11/22 135.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
04/11/22 135.09 DORSET ADVOCACY Social Care Activities Professional Services DoLS/MCA
30/06/21 135.08 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/06/22 135.08 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
02/07/25 135.08 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards