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 100,291 to 100,320 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/26 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
11/06/25 65.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/22 65.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/26 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/24 65.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/02/24 65.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
29/02/24 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/09/21 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/08/24 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/24 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/01/26 65.69 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
07/06/23 65.68 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/11/21 65.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 65.64 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
27/05/22 65.64 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
09/08/21 65.63 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
20/05/22 65.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/07/21 65.63 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/03/23 65.63 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
27/05/22 65.57 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
06/12/24 65.54 AMZNMKTPLACE G54QX1A15 Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Plean Dene
04/09/24 65.52 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/02/24 65.50 AMAZON.CO.UK HU5ZP0VV5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
26/04/21 65.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/10/22 65.50 AMZNMKTPLACE Central Codes (to be reallocated) Catering Purchases Community Reablement
28/09/22 65.50 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
01/10/25 65.45 HEALTHCARE/PRECISION Social Support - Support for Carer Catering Purchases Westminster House
12/03/24 65.42 AMAZON 202-6528571-12 Assistive Equipment & Technology General Materials BCF Community Equipment Store
01/05/23 65.40 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/01/23 65.40 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre