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 97,081 to 97,110 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
07/04/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
13/08/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
11/08/21 85.73 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
31/03/22 85.70 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/07/23 85.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/08/23 85.67 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/10/22 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
25/01/23 85.60 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/03/22 85.60 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
05/01/24 85.58 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
11/02/26 85.55 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External LD Team
03/10/25 85.54 PHOENIX SOFTWARE LTD Learning Disability Suppt-adults (18-64) Computer Purchase & Rental No-Barriers
25/01/23 85.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/02/24 85.52 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
14/02/24 85.52 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
30/08/23 85.52 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
31/05/23 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/05/23 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/10/21 85.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/22 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/02/26 85.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/03/25 85.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team