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 100,051 to 100,080 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/09/23 67.04 WOLSELEY UK Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
05/07/23 67.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/08/23 67.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/12/23 67.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/05/21 67.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
15/03/23 67.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/03/23 67.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
10/09/25 67.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
10/10/25 67.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
21/02/24 67.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
25/10/24 66.99 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/07/23 66.98 GREEN STATIONERY Commissioning & Service Delivery Operational Equipment GM LD Homes
01/03/23 66.98 GREEN STATIONERY Commissioning & Service Delivery Operational Equipment Group Manager Leaning Disability Homes
16/12/23 66.96 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
23/12/25 66.96 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
09/04/21 66.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/22 66.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/22 66.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/11/24 66.90 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
11/12/24 66.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/22 66.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/06/22 66.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/05/24 66.88 IDML Assistive Equipment & Technology Professional Services BCF Community Equipment Store
15/03/23 66.87 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/01/22 66.85 MOTION PICTURE LICENSING COMPANY Learning Disab Supp (to be reallocated) Licences Saxonbury
29/05/25 66.85 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
02/02/22 66.84 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
28/06/24 66.80 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Catering Purchases Programme Management Office
09/11/22 66.78 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Bluebell House
28/03/24 66.76 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene