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 92,791 to 92,820 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/23 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
08/05/24 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
06/09/23 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
05/01/24 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
31/01/24 131.34 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
24/02/23 131.25 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/06/23 131.25 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
26/05/21 131.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/04/22 131.17 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
12/07/24 131.16 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
26/05/21 131.16 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
02/11/22 131.14 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
15/02/23 131.10 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/05/21 131.00 HOSPITAL DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/03/23 131.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
15/11/23 130.98 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
21/10/25 130.97 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/02/25 130.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/24 130.95 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
31/03/22 130.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/21 130.86 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/12/24 130.85 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/01/25 130.82 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/11/24 130.82 AMZNMKTPLACE T97R647N4 Social Care Activities Sundry Office Expenses LD Team
06/09/23 130.78 REDACTED PERSONAL DATA Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
22/07/25 130.69 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/03/23 130.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/01/24 130.64 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/02/24 130.63 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
04/04/25 130.62 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre