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 92,611 to 92,640 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/21 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/02/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
14/01/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
13/07/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
24/06/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
01/06/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/05/22 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
24/11/21 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
15/10/21 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
23/02/22 134.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/06/24 134.12 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
18/06/25 134.11 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/01/23 134.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/10/22 134.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
22/10/21 134.05 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
25/04/24 134.00 PERFORMANCE HEALTH UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/06/21 134.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/11/21 134.00 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
18/06/21 134.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
16/03/22 134.00 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 134.00 B.E.S REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/04/21 133.98 PHOENIX SOFTWARE LTD Social Care Activities Computer Software & Consumables IASCC Team
12/05/25 133.97 AMAZON.CO.UK 9F4ZN5D85 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
19/04/24 133.95 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/01/26 133.94 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/08/25 133.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/08/22 133.86 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
16/08/23 133.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/05/22 133.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/06/22 133.80 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments