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 97,921 to 97,950 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 79.72 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/04/22 79.71 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
19/03/25 79.70 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/08/21 79.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/03/22 79.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 79.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 79.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/06/22 79.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/03/22 79.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/24 79.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
17/01/25 79.63 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
26/04/24 79.61 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/06/24 79.60 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
13/10/21 79.60 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/09/23 79.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
27/01/23 79.51 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/02/23 79.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/24 79.50 JEWSON LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
03/02/23 79.50 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
12/07/23 79.45 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/02/23 79.44 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
16/11/22 79.44 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
24/02/23 79.44 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
19/04/23 79.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
01/03/23 79.37 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
26/06/24 79.36 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
31/03/23 79.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/10/21 79.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/05/24 79.32 IDML Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
03/01/23 79.30 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre