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 96,211 to 96,240 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 94.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
27/04/22 93.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/03/22 93.92 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/10/25 93.86 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
04/12/24 93.80 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 93.80 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 93.80 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/23 93.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Fairer Chargng 18-64
25/10/24 93.80 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
26/01/22 93.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/08/22 93.76 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/04/23 93.75 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
21/10/21 93.75 D H PRICE MOTORS LTD Social Support - Support for Carer Vehicle Maintenance Costs Westminster House
24/06/22 93.75 THE QUAY ARTS TRADING COMPANY LTD Commissioning & Service Delivery Catering Purchases PA Hub
22/08/23 93.75 LUPTON AUTO ELECTRICAL Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
30/06/23 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/01/23 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/05/22 93.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/26 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/25 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/24 93.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Commissioners
29/06/22 93.60 REDACTED PERSONAL DATA Social Support -Substance Misuse Support Client Contributions Substance Misuse Fairer Charging
15/09/21 93.60 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/07/22 93.60 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 93.60 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
31/01/26 93.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 93.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
03/11/21 93.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre