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 99,811 to 99,840 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/08/21 68.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/07/21 68.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/24 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/23 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/24 68.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/24 68.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/11/24 68.37 AMAZON TR8GS5KT4 Commissioning & Service Delivery Marketing Costs Shared Lives Management
15/03/23 68.36 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
07/05/21 68.33 BETA PAK LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
29/03/23 68.32 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Regular Respite Care Memory & Cognition Nursing 65+
29/03/23 68.32 SANDOWN NURSING HOME Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
17/07/24 68.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/02/23 68.29 ARGOS LTD Social Support - Support for Carer Operational Equipment Westminster House
28/01/26 68.29 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
13/05/22 68.28 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
16/10/24 68.27 AMZNMKTPLACE T350G13T4 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
29/07/22 68.25 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
25/03/22 68.25 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
12/11/21 68.23 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/05/22 68.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/05/24 68.21 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/08/21 68.21 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
22/03/24 68.21 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/08/25 68.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/05/21 68.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/06/22 68.13 AMZNMKTPLACE Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
24/01/25 68.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/10/23 68.11 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/03/24 68.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene