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 94,531 to 94,560 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
04/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
26/10/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support ST Max Independent 65+
16/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
25/08/21 108.63 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
02/08/23 108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
27/04/23 108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
29/03/23 108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
10/11/23 108.55 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
12/01/22 108.54 ARCO LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
21/08/24 108.53 ADVOCACY FOR ALL Mental Health Support-older people (65+) Professional Services Mental Health Other ST Support 65+
09/06/22 108.46 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/25 108.45 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
05/06/24 108.45 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
28/02/23 108.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
14/01/24 108.45 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/23 108.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
01/04/22 108.43 LUPTON AUTO ELECTRICAL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/10/22 108.36 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
16/09/25 108.36 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/10/22 108.33 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
23/11/22 108.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/10/23 108.32 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs LD Team
16/07/22 108.32 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
27/01/26 108.32 AMZNMKTPLACE IQ1DI0GN5 Social Care Activities Office Equipment DoLS/MCA
29/10/21 108.27 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/11/24 108.21 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/02/23 108.15 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/08/23 108.13 JLA LIMITED Central Codes (to be reallocated) Operational Equipment Bluebell House
03/05/24 108.08 AMAZON 203-6407500-98 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene