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 94,171 to 94,200 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 113.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
09/01/26 113.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
28/11/25 113.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
07/05/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
13/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
07/04/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
19/05/21 112.96 WESTMINSTER HOUSE Social Support - Support for Carer Catering Equipment Westminster House
30/06/25 112.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 112.95 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/23 112.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/22 112.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/07/23 112.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/22 112.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/23 112.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/23 112.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
13/08/24 112.93 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/03/24 112.92 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/25 112.91 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
05/08/22 112.90 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/09/22 112.89 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
29/11/23 112.89 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
21/04/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
10/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
22/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
23/07/24 112.86 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/01/22 112.86 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/03/22 112.86 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre