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 93,931 to 93,960 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 116.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/11/22 116.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/06/23 116.00 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Adelaide Resource Centre
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
22/07/22 116.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/05/22 116.00 GRACES Commissioning & Service Delivery Catering Purchases Director of Adult Social Services
14/07/21 116.00 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/01/22 115.98 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/01/23 115.97 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
16/05/22 115.94 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
01/03/23 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
06/02/23 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
11/11/22 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
29/09/21 115.89 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/09/25 115.88 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/09/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
14/01/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
24/11/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
15/10/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
13/07/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
26/11/21 115.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/02/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
01/06/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/05/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
24/06/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
18/03/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
15/03/24 115.86 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/09/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
02/05/25 115.78 NATIONAL ASSOCIATION EQUIPMENT PROVIDERS Assistive Equipment & Technology Professional Subscriptions BCF Community Equipment Store