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 99,481 to 99,510 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/23 70.19 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
29/07/22 70.19 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/11/24 70.19 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/06/22 70.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/22 70.16 ENTERPRISE RENT-A-CAR Assistive Equipment & Technology Vehicle Hire External BCF Community Equipment Store
23/02/22 70.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/10/22 70.10 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/06/25 70.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Wellbeing & Access Hub
25/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
18/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
25/02/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
28/01/26 70.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
06/07/21 70.07 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
30/01/25 70.02 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
15/01/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
18/12/24 70.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
30/06/25 70.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
24/01/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
02/09/21 70.00 HOTEL AT BOOKING.COM Social Care Activities Staff Hotel & Accommodation Costs Hospital Team
11/08/21 70.00 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
27/05/22 70.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
19/06/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
28/02/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
22/05/24 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
23/06/23 70.00 R82 UK LTD Assistive Equipment & Technology Professional Services BCF Community Equipment Store
22/09/23 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
26/07/23 70.00 R82 UK LTD Assistive Equipment & Technology Professional Services BCF Community Equipment Store
05/12/25 70.00 ISLANDWIDE WINDOW CLEANING Social Support - Support for Carer Cleaning Contracts Westminster House
16/07/25 70.00 HILLBANS PEST CONTROL LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House