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 93,901 to 93,930 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 116.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 116.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/21 116.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
26/04/24 116.55 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/03/24 116.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
29/02/24 116.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Principal Occupational Therapist
24/04/24 116.55 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
28/02/23 116.55 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/01/23 116.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
13/10/21 116.52 GAZPROM ENERGY Social Support - Support for Carer Gas Westminster House
29/06/22 116.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
04/02/26 116.49 WWW.DISPLAYSUK.CO.UK Social Care Activities Conference Expenses LSAB Conferences
24/09/21 116.46 STANBRIDGE LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 116.46 STANBRIDGE LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
09/04/21 116.46 STANBRIDGE LTD Central Codes (to be reallocated) Professional Services Adelaide Resource Centre
11/06/21 116.38 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/04/24 116.34 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
11/09/21 116.28 SAINSBURYS.CO.UK Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/12/25 116.18 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/08/22 116.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/06/22 116.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/10/21 116.13 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
14/11/25 116.13 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/08/22 116.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/08/22 116.11 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/08/25 116.11 TRAINLINE Commissioning & Service Delivery Travel Expenses AD Assurance Social Worker & Practice D…
31/08/22 116.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/10/23 116.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team