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 100,111 to 100,140 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/26 66.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/23 66.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/22 66.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/07/21 66.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/22 66.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/25 66.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
13/03/24 66.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/09/24 66.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/21 66.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/02/22 66.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
16/02/22 66.58 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
04/08/24 66.58 AMAZON 0759Y05A5 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
21/02/26 66.55 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/11/22 66.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/02/24 66.51 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/09/25 66.50 B & Q 1163 Assistive Equipment & Technology Payments to/Aid Provided to Clients Wightcare
08/02/23 66.50 SP TRADEFIT Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
29/07/22 66.50 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
07/02/26 66.48 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/10/23 66.46 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/08/25 66.45 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
22/11/24 66.45 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/11/25 66.44 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
05/04/24 66.43 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
30/06/21 66.38 REDACTED PERSONAL DATA Assistive Equipment & Technology Sundry Office Expenses BCF Community Equipment Store
08/05/24 66.36 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
02/06/21 66.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/01/26 66.33 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
02/07/21 66.31 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/25 66.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre