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 97,621 to 97,650 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/23 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/24 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/24 82.20 NFU IOW Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
06/03/23 82.20 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/24 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
27/09/23 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
28/06/24 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
07/08/24 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/08/24 82.20 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
29/03/23 82.14 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/09/23 82.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/10/22 82.07 AMZNMKTPLACE Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
27/11/24 82.06 TESCO STORES 5567 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
25/10/22 82.03 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
26/10/22 82.00 DD-MG CARE EXECUTIVE LTD Learning Disab Supp (to be reallocated) Professional Services Plean Dene
01/11/23 82.00 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/12/24 82.00 SHERBORNEUPHOLSTERY.CO.UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/09/25 82.00 SHERBORNEUPHOLSTERY.CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/25 82.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/05/24 82.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
29/09/22 82.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/09/22 82.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/03/22 82.00 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/25 82.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
26/06/24 81.98 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/09/25 81.96 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
22/04/22 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/09/21 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/25 81.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers