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 92,641 to 92,670 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/24 133.77 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/04/21 133.76 DIRECT HEALTHCARE SERVICES LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store
11/11/25 133.75 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
14/01/26 133.73 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
13/08/21 133.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/09/23 133.72 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/01/23 133.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/22 133.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/24 133.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/21 133.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/07/22 133.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
29/04/22 133.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/08/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
07/04/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
13/08/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
26/08/22 133.63 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/05/21 133.63 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
28/05/21 133.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/05/25 133.60 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/11/25 133.58 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/01/25 133.57 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/04/24 133.56 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
31/12/24 133.54 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/01/22 133.53 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/11/23 133.47 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/03/25 133.46 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/04/23 133.45 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/03/22 133.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre