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 94,261 to 94,290 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 112.22 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
20/04/22 112.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/05/22 112.18 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 112.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/03/22 112.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/03/23 112.10 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/24 112.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/21 112.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
23/06/21 112.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
15/06/22 112.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/02/24 112.00 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/10/23 112.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Fairer Charging 65+
28/07/21 112.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
10/08/22 112.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/08/22 112.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
15/03/23 112.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
25/10/21 112.00 PREMIER TRAVEL INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
10/09/21 112.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
26/11/21 112.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
06/10/23 112.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/08/24 111.99 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/10/22 111.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/08/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/04/25 111.94 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/11/24 111.92 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/11/22 111.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/24 111.81 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/06/24 111.76 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/04/24 111.75 N-VIRO Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
10/07/24 111.75 N-VIRO Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene